Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$141,499
No earlier filing loaded for comparison.
Net Assets
$87,458
No earlier filing loaded for comparison.
Liabilities
$54,041
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$552,077
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To establish and sustain a caring, safe and creative active treatment environment that guarantees an equal opportunity for each resident to reach his/her potential.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5476 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4610 |
| IRS990/AccountsReceivable/BOY | 0 | 35519 |
| IRS990/AccountsReceivable/EOY | 0 | 41187 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ESTABLISH AND SUSTAIN A CARING, SAFE AND CREATIVE ACTIVE TREATMENT ENVIROMENT THAT GUARANTEES AN EQUAL OPPORTUNITY FOR EACH RESIDENT TO REACH HIS/HER POTENTIAL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2385 HARRINGTON RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CROSWELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48422 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21529 |
| IRS990/AllOtherExpenses/Total | 0 | 21529 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 32675 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20832 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61889 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 28500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 457002 |
| IRS990/ContributionsGrantsPriorYear | 0 | 566352 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12720 |
| IRS990/DepreciationDepletion/Total | 0 | 12720 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE HOME-LIKE SETTING FOR THE CARE OF DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 523577 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8858 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8858 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DUANE DRUMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN MATHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TRACIE RENNIE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHIRLEY DRUMMOND |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 28500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREAURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 457002 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 8796 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 584682 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 7167 |
| IRS990/Insurance/Total | 0 | 7167 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17 |
| IRS990/InvestmentIncomePriorYear | 0 | 17 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12720 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 51143 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 38423 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ESTABLISH AND SUSTAIN A CARING, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 40635 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHIRLEY DRUMMOND |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 50875 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 87458 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 33608 |
| IRS990/Occupancy/Total | 0 | 33608 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6275 |
| IRS990/OfficeExpenses/Total | 0 | 6275 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11284 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11284 |
| IRS990/OtherExpensePriorYear | 0 | 122792 |
| IRS990/OtherExpensesCurrentYear | 0 | 131582 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | ACTIVITY |
| IRS990/OtherExpenses/Description | 3 | INTEREST |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 723 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17878 |
| IRS990/OtherExpenses/ProgramServices | 2 | 224 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5666 |
| IRS990/OtherExpenses/Total | 0 | 723 |
| IRS990/OtherExpenses/Total | 1 | 17878 |
| IRS990/OtherExpenses/Total | 2 | 224 |
| IRS990/OtherExpenses/Total | 3 | 5666 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 345431 |
| IRS990/OtherSalariesAndWages/Total | 0 | 345431 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35280 |
| IRS990/PayrollTaxes/Total | 0 | 35280 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561210 |
| IRS990/ProgramServiceRevenueCY | 0 | 127663 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE CONTRACT |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 127663 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 127663 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 584682 |
| IRS990/RevenuesLessExpensesCY | 0 | 32605 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5876 |
| IRS990/SalariesEtcCurrentYear | 0 | 420495 |
| IRS990/SalariesEtcPriorYear | 0 | 405026 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 584665 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 566352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 566797 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 597393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 566753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2881960 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 262 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2881960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 584665 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 566352 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 566797 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 597393 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 566753 |
| IRS990ScheduleA/Total170/Total | 0 | 2881960 |
| IRS990ScheduleA/TotalSupport | 0 | 2882222 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 38423 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12720 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 51143 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 32605 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 32605 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 552077 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 584682 |
| IRS990ScheduleD/TotalExpenses | 0 | 552077 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 552077 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 38423 |
| IRS990ScheduleD/TotalRevenue | 0 | 584682 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 584682 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 552077 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 584682 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATIONS PROCESS UDED TO REVIEW FOR 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD WILL REVIEW THE 990 AND FORMALL ACCEPT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IT IN THE MINUTES AT A BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANNUALLY, ALL EMPLOYESS WILL SIGN FORM DISCLOSING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ANY POSSIBLE CONFLICTS OF INTEREST THAT THEY ARE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AWARE OF. ANNUALLY, THE BOARD WILL REVIEW THESE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FORMS INDUVIDUALLY FOR ALL EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | COMPENSATION PROCESS FOR TOP OFFICAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | tHE ADMINSTRATOR'S SALARY IS CONTRACTED AND SET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THROUGH THE SANILAC COUNTY COMMUNITY MENTAL HEALTH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | CONTRACT. EACH CONTRACTED HOME HAS A FEE FOR SERVICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | FOR THE IMPLEMENTING OF FINANCIAL SPECIALZED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | RESIDENTAL SERVICE FOR EACH HOME. THE ADMINISTRATOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | MUST STAY IN COMPLIANCE WITH REGULATIONS OF SIGNED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | CONTRACT WITH SANILAC COUNTY COMMUNITY MENTAL HEALTH |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | WITH THE APPROPRIATION OF ADMINISTRATIVE SALARY. THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | ADMINSTRATORS SALARY WHILE STILL STAYING IN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | COMPLIANCE WITH ADMINSTRATIVE BUDGETED FUNDS OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | THE CONTRACT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | MAKING DOCUMENT AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | THE COPORATION PROVIDES COPIES OF THE DOCUMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | TO THE SANILAC COUNTY MENTAL HAELTH ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | ALONG WITH COPIES AND APPROVAL FORM THE CORPORATE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | BOARD OF DIRECTORS. THE INFORMATION IS ALSO MADE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | AVAILABLE UPON REUQUEST FROM THE TREASURER OF THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | CORPORATION IN WRITING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1120 RIDLEY RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PALMS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48465 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WILLIAMS BUSINESS SERVICE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9898643044 |
| IRS990/TotalAssets/BOY | 0 | 56351 |
| IRS990/TotalAssetsBOY | 0 | 56351 |
| IRS990/TotalAssets/EOY | 0 | 141499 |
| IRS990/TotalAssetsEOY | 0 | 141499 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 457002 |
| IRS990/TotalExpensesCurrentYear | 0 | 552077 |
| IRS990/TotalExpensesPriorYear | 0 | 560493 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28500 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 523577 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 552077 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5476 |
| IRS990/TotalLiabilitiesBOY | 0 | 5476 |
| IRS990/TotalLiabilities/EOY | 0 | 54041 |
| IRS990/TotalLiabilitiesEOY | 0 | 54041 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 56351 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 141499 |
| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 50875 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 87458 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 523577 |
| IRS990/TotalProgramServiceRevenue | 0 | 127663 |
| IRS990/TotalReportableCompFromOrg | 0 | 28500 |
| IRS990/TotalRevenueCurrentYear | 0 | 584682 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 17 |
| IRS990/TotalRevenuePriorYear | 0 | 566369 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 127663 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 584682 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 16934 |
| IRS990/Travel/Total | 0 | 16934 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 50875 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 87458 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 382703562 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HARRINGRON HOUSE INC |
| ReturnHeader/Filer/NameControl | 0 | HARR |
| ReturnHeader/Filer/Phone | 0 | 8106724249 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2385 HARRINGTON RD |
| ReturnHeader/Filer/USAddress/City | 0 | CROSWELL |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48422 |
| ReturnHeader/Officer/DateSigned | 0 | 2010-02-11 |
| ReturnHeader/Officer/Name | 0 | SHIRLEY DRUMMOND |
| ReturnHeader/Officer/Phone | 0 | 8106724249 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WILLIAMS BUSINESS SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1120 RIDLEY RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PALMS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48465 |
| ReturnHeader/Preparer/Name | 0 | LINDA WILLIAMS |
| ReturnHeader/Preparer/Phone | 0 | 9898643044 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-09-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-05-11T07:28:37-07:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.