Civic Intelligence

D and M Consultants Inc

EIN 38-2678627 • 501(c)3 • Bloomfield Hills, MI

Profile

D and m consultants, inc. Is committed to the provision of quality service for persons with mental illness and/or disabilities by offering choices including housing, recreational, vocational and therapeutic opportunities.

6001 N Adams Rd Suite 265Bloomfield Hills, MI 48304

www.dmconsultants.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,810,301

Up $118,101 (+7.0%) from 2023

Liabilities

Up

$443,815

Up $35,177 (+8.6%) from 2023

Net Assets

Up

$1,366,486

Up $82,924 (+6.5%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Up

$2,227,670

Up $363,250 (+19%) from 2023

Expenses

Up

$2,144,746

Up $396,143 (+23%) from 2023

Net Income

Down

$82,924

Down $32,893 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $778,894Liabilities 2011: $254,930Net Assets 2011: $523,9642011Assets 2012: $846,291Liabilities 2012: $267,061Net Assets 2012: $579,2302012Assets 2013: $757,440Liabilities 2013: $220,158Net Assets 2013: $537,2822013Assets 2014: $749,643Liabilities 2014: $178,069Net Assets 2014: $571,5742014Assets 2015: $770,506Liabilities 2015: $136,534Net Assets 2015: $633,9722015Assets 2016: $877,771Liabilities 2016: $116,614Net Assets 2016: $761,1572016Assets 2017: $826,229Liabilities 2017: $70,426Net Assets 2017: $755,8032017Assets 2018: $923,043Liabilities 2018: $72,284Net Assets 2018: $850,7592018Assets 2019: $953,587Liabilities 2019: $90,041Net Assets 2019: $863,5462019Assets 2020: $1,319,389Liabilities 2020: $116,620Net Assets 2020: $1,202,7692020Assets 2021: $1,227,099Liabilities 2021: $99,336Net Assets 2021: $1,127,7632021Assets 2022: $1,353,151Liabilities 2022: $185,406Net Assets 2022: $1,167,7452022Assets 2023: $1,692,200Liabilities 2023: $408,638Net Assets 2023: $1,283,5622023Assets 2024: $1,810,301Liabilities 2024: $443,815Net Assets 2024: $1,366,4862024

Highlighted filing

2024

Assets$1,810,301
Liabilities$443,815
Net Assets$1,366,486
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,353,155Expenses 2011: $1,216,608Net Income 2011: $136,5472011Revenue 2012: $1,267,625Expenses 2012: $1,230,283Net Income 2012: $37,3422012Revenue 2013: $1,843,875Expenses 2013: $1,885,823Net Income 2013: -$41,9482013Revenue 2014: $2,101,244Expenses 2014: $2,066,952Net Income 2014: $34,2922014Revenue 2015: $2,287,058Expenses 2015: $2,224,660Net Income 2015: $62,3982015Revenue 2016: $2,598,851Expenses 2016: $2,471,666Net Income 2016: $127,1852016Revenue 2017: $2,021,237Expenses 2017: $2,026,591Net Income 2017: -$5,3542017Revenue 2018: $1,882,174Expenses 2018: $1,787,218Net Income 2018: $94,9562018Revenue 2019: $1,781,177Expenses 2019: $1,768,390Net Income 2019: $12,7872019Revenue 2020: $2,171,450Expenses 2020: $1,832,227Net Income 2020: $339,2232020Revenue 2021: $1,464,839Expenses 2021: $1,539,845Net Income 2021: -$75,0062021Revenue 2022: $1,695,300Expenses 2022: $1,655,318Net Income 2022: $39,9822022Revenue 2023: $1,864,420Expenses 2023: $1,748,603Net Income 2023: $115,8172023Revenue 2024: $2,227,670Expenses 2024: $2,144,746Net Income 2024: $82,9242024

Highlighted filing

2024

Revenue$2,227,670
Expenses$2,144,746
Net Income$82,924
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,810,301
Liabilities
$443,815
Net assets
$1,366,486
Revenue
$2,227,670
Expenses
$2,144,746
Net income
$82,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.44$1.37$2.23$2.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.41$1.28$1.86$1.75$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.19$1.17$1.70$1.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$1.46$1.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$2.17$1.83$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$1.78$1.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$1.88$1.79$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$2.02$2.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$2.60$2.47$0.13
2015Summary only. Only limited summary data is available for this year.$0.77$0.14$0.63$2.29$2.22$0.06
2014Summary only. Only limited summary data is available for this year.$0.75$0.18$0.57$2.10$2.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.76$0.22$0.54$1.84$1.89$0.04
2012Summary only. Only limited summary data is available for this year.$0.85$0.27$0.58$1.27$1.23$0.04
2011Summary only. Only limited summary data is available for this year.$0.78$0.25$0.52$1.35$1.22$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,227,670
Mission and Program Overview

Mission

D and m consultants, inc. Is committed to the provision of quality service for persons with mental illness and/or disabilities by offering choices including housing, recreational, vocational and therapeutic opportunities.

D and m consultants, inc. Is committed to the provision of quality service for persons with mental illness and or disabilities by offering choices including housing, recreational, vocational and therapeutic opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,303,708$1,300,365▼ $3,343
Accounts Receivable$196,412$301,112▲ $104,700
Prepaid Expenses and Deferred Charges$14,799$18,777▲ $3,978
Land, Buildings, and Equipment, Net$897$0▼ $897
Total Assets$1,692,200$1,810,301▲ $118,101
Other Assets Total$176,384$190,047▲ $13,663
Liabilities
Accounts Payable and Accrued Expenses$233,604$255,118▲ $21,514
Other Liabilities$175,034$188,697▲ $13,663
Total Liabilities$408,638$443,815▲ $35,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,283,562$1,366,486▲ $82,924
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,283,562$1,366,486▲ $82,924
Total Liabilities and Net Assets / Fund Balance$1,692,200$1,810,301▲ $118,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$158,561$158,561
Equipment$0$7,037$7,037
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$1,350--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Ted DevantierTreasurer$1,275$1,275
Matthew ParkerBoard Member$300$300
Robert YoungBoard Member$225$225

Board Members and Trustees

NameTitle
Everett DehutCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Human Services IncSee Schedule O6001 N Adams Road, Suite 265, Bloomfield Hills, MI 48304$190,096
Revenue and Support

Revenue Composition

Contributions and Grants
$2,026,523
Program Service Revenue
$201,147
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$82,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,227,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,227,670
Total Revenue per Form 990
$2,227,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,398,111
Other Expenses$601,635
Grants and Similar Amounts Paid$145,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,177--$1,151,177
Fees for Services Management-$226,869-$226,869
Occupancy$162,145--$162,145
Other Employee Benefits$150,635--$150,635
Grants to Domestic Orgs$145,000--$145,000
Payroll Taxes$95,849--$95,849
Insurance$48,447$4,142-$52,589
Fees for Services Accounting-$12,975-$12,975
Other Expenses$1,987$0$0$1,987
Depreciation Depletion$897--$897
Current Officers, Directors, Trustees, and Key Employees-$450-$450
Total Functional Expenses$1,899,526$245,220$0$2,144,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,144,746
Total Expenses per Audited Statements$2,144,746
Total Expenses per Form 990$2,144,746
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Life Foundation IncBloomfield Hills, MI--$145,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$188,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Everett DeHut, Ted DeVantier - Directors Allied Human Services Inc, Progressive Residential Services of New Mexico Inc, D and M Consultants Inc, Quality South Inc, New Life Foundation, Progressive Residential Services Inc, Life Enrichment Academy Inc, Progressive Residential Services of Tennessee Inc. Everett DeHut - Director Lahser Pre-Vocational Centers Inc.”

Form 990, Part VI, Section A, Line 3

“Management duties delegated to allied human services, inc. Duties delegated include human resources, accounting, it, quality assurance and compliance and procurement of independent audits, legal services, medical oversight and accreditation assistance.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by organization's accountants. Form 990 is then reviewed by ceo before presentation to the chairman and the secretary/treasurer for review. After approval the form is finalized and filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires an annual review and update of conflicts of interests. Staff, officers, directors and key employees are required to review and disclose conflicts of interest by reviewing, signing and dating policy forms annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director was independently reviewed by the board under contract with the organizational consulting group. Their report was then reviewed by the legal firm howard and howard, prior to review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
D and M Consultants Inc
EIN
38-2678627
Phone
2486417200
Address
6001 N ADAMS RD SUITE 265, BLOOMFIELD HILLS, MI 48304

Signing Officer

Name
Everett Dehut
Title
CEO
Phone
2486417200
Signed
2025-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett DeHut
Formed
1985
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
42
Volunteers
0

Preparer

Firm
Safeguard Accounting Solutions LLC
Address
230 N SECOND ST, SUITE 300, BRIGHTON, MI 48116
Preparer
Nadine Willis
Phone
8102258300
Raw XML AppendixShowing 400 of 589 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0233604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0255118
IRS990/AccountsReceivableGrp/BOYAmt0196412
IRS990/AccountsReceivableGrp/EOYAmt0301112
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0D AND M CONSULTANTS, INC. IS COMMITTED TO THE PROVISION OF QUALITY SERVICE FOR PERSONS WITH MENTAL ILLNESS AND OR DISABILITIES BY OFFERING CHOICES INCLUDING HOUSING, RECREATIONAL, VOCATIONAL AND THERAPEUTIC OPPORTUNITIES.
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0EVERETT DEHUT
IRS990/BooksInCareOfDetail/PhoneNum02486417200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06001 N ADAMS RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 265
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048304
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01303708
IRS990/CashNonInterestBearingGrp/EOYAmt01300365
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0450
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0190096
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06001 N Adams Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0Suite 265
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Bloomfield Hills
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048304
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Allied Human Services Inc
IRS990/ContractorCompensationGrp/ServicesDesc0See Schedule O
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02026523
IRS990/CYGrantsAndSimilarPaidAmt0145000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0601635
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0201147
IRS990/CYRevenuesLessExpensesAmt082924
IRS990/CYSalariesCompEmpBnftPaidAmt01398111
IRS990/CYTotalExpensesAmt02144746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02227670
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0897
IRS990/DepreciationDepletionGrp/TotalAmt0897
IRS990/Desc0D AND M CONSULTANTS, INC. UTILIZED A UNIQUE COMBINATION OF RESIDENTIAL AND PRIVATE EMPLOYMENT MODELS TO REHABILITATE ADULTS WITH CHRONIC MENTAL ILLNESS AND HISTORIES OF INSTITUTIONALIZATION AND INCARCERATION. MENTALLY ILL RESIDENTS MANAGE THEIR OWN PRIVATELY OWNED JANITORIAL AND LAWN MAINTENANCE BUSINESS WHILE LIVING SEMI-INDEPENDENTLY IN A GROUP LODGE TYPE SETTING. THEY ALSO PROVIDE RESIDENTIAL HOUSING FOR INDIVIDUALS THROUGH FUNDING FROM THE DEPARTMENT OF CORRECTIONS. D AND M STAFF PROVIDE OVERSIGHT, ADVISEMENT AND COORDINATE RESIDENT'S HEALTH CARE. D AND M CONSULTANTS, INC. IS CARF ACCREDITED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01899526
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012975
IRS990/FeesForServicesAccountingGrp/TotalAmt012975
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0226869
IRS990/FeesForServicesManagementGrp/TotalAmt0226869
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3225
IRS990/Form990PartVIISectionAGrp/PersonNm0EVERETT DEHUT
IRS990/Form990PartVIISectionAGrp/PersonNm1TED DEVANTIER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0377119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02026523
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0145000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0145000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02227670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04142
IRS990/InsuranceGrp/ProgramServicesAmt048447
IRS990/InsuranceGrp/TotalAmt052589
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0165598
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0D AND M CONSULTANTS, INC. IS COMMITTED TO THE PROVISION OF QUALITY SERVICE FOR PERSONS WITH MENTAL ILLNESS AND/OR DISABILITIES BY OFFERING CHOICES INCLUDING HOUSING, RECREATIONAL, VOCATIONAL AND THERAPEUTIC OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01283562
IRS990/NetAssetsOrFundBalancesEOYAmt01366486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01283562
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01366486
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0162145
IRS990/OccupancyGrp/TotalAmt0162145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176384
IRS990/OtherAssetsTotalGrp/EOYAmt0190047
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150635
IRS990/OtherExpensesGrp/Desc0ACTIVITY MATERIALS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt057055
IRS990/OtherExpensesGrp/ProgramServicesAmt165223
IRS990/OtherExpensesGrp/ProgramServicesAmt221111
IRS990/OtherExpensesGrp/ProgramServicesAmt31987
IRS990/OtherExpensesGrp/TotalAmt057839
IRS990/OtherExpensesGrp/TotalAmt165223
IRS990/OtherExpensesGrp/TotalAmt221111
IRS990/OtherExpensesGrp/TotalAmt31987
IRS990/OtherLiabilitiesGrp/BOYAmt0175034
IRS990/OtherLiabilitiesGrp/EOYAmt0188697
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01151177
IRS990/OtherSalariesAndWagesGrp/TotalAmt01151177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt095849
IRS990/PayrollTaxesGrp/TotalAmt095849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018777
IRS990/PrincipalOfficerNm0Everett DeHut
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0REIMB RENT/LIVING EXP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201147
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01681022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0538088
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0183398
IRS990/PYRevenuesLessExpensesAmt0115817
IRS990/PYSalariesCompEmpBnftPaidAmt01210515
IRS990/PYTotalExpensesAmt01748603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01864420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02026464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01679552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01508577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01304855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02019265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08538713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt08538713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02026464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01679552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01508577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01304855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02019265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08538713
IRS990ScheduleA/TotalSupportAmt08538713
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07037
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07037
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02144746
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right-of-use assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposits
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158561
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liabilities
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02227670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190047
IRS990ScheduleD/TotalExpensesPerForm990Amt02144746
IRS990ScheduleD/TotalLiabilityAmt0188697
IRS990ScheduleD/TotalRevenuePerForm990Amt02227670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02227670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02144746
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0145000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0UNRESTRICTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW LIFE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0461604479
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06001 N ADAMS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 265
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMFIELD HILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048304
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND CONTRIBUTIONS ARE MADE TO ORGANIZATIONS WITH SIMILAR MISSIONS TO SUPPORT THEIR GENERAL OPERATIONS. IN THESE INSTANCES, A FORMAL PROCESS FOR MONITORING THE USE OF THE GRANT AND CONTRIBUTIONS PAID DOES NOT EXIST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0377119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVERETT DEHUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0380238
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Everett DeHut, Ted DeVantier - Directors Allied Human Services Inc, Progressive Residential Services of New Mexico Inc, D and M Consultants Inc, Quality South Inc, New Life Foundation, Progressive Residential Services Inc, Life Enrichment Academy Inc, Progressive Residential Services of Tennessee Inc. Everett DeHut - Director Lahser Pre-Vocational Centers Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES DELEGATED TO ALLIED HUMAN SERVICES, INC. DUTIES DELEGATED INCLUDE HUMAN RESOURCES, ACCOUNTING, IT, QUALITY ASSURANCE AND COMPLIANCE AND PROCUREMENT OF INDEPENDENT AUDITS, LEGAL SERVICES, MEDICAL OVERSIGHT AND ACCREDITATION ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY ORGANIZATION'S ACCOUNTANTS. FORM 990 IS THEN REVIEWED BY CEO BEFORE PRESENTATION TO THE CHAIRMAN AND THE SECRETARY/TREASURER FOR REVIEW. AFTER APPROVAL THE FORM IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES AN ANNUAL REVIEW AND UPDATE OF CONFLICTS OF INTERESTS. STAFF, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND DISCLOSE CONFLICTS OF INTEREST BY REVIEWING, SIGNING AND DATING POLICY FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS INDEPENDENTLY REVIEWED BY THE BOARD UNDER CONTRACT WITH THE ORGANIZATIONAL CONSULTING GROUP. THEIR REPORT WAS THEN REVIEWED BY THE LEGAL FIRM HOWARD AND HOWARD, PRIOR TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.