Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$1,663,887
Up $36,698 (+2.3%) from 2016
Net Assets
Up$1,486,078
Up $42,409 (+2.9%) from 2016
Liabilities
Down$177,809
Down $5,711 (-3.1%) from 2016
Revenue
Up$5,663,464
Up $93,933 (+1.7%) from 2016
Expenses
Up$5,642,995
Up $354,356 (+6.7%) from 2016
Net Income
Down$20,469
Down $260,423 (-93%) from 2016
To provide and/or facilitate the provision of services and/or programs for physically and/or mentally challenged or disabled persons and the elderly in a corporate facility or personal home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,443,669 | $1,486,078 | ▲ $42,409 |
| Cash and Non-Interest-Bearing Accounts | $594,339 | $554,354 | ▼ $39,985 |
| Accounts Receivable | $439,314 | $537,520 | ▲ $98,206 |
| Land, Buildings, and Equipment, Net | $386,299 | $329,360 | ▼ $56,939 |
| Investments in Publicly Traded Securities | $197,340 | $231,384 | ▲ $34,044 |
| Prepaid Expenses and Deferred Charges | $9,897 | $11,269 | ▲ $1,372 |
| Total Assets | $1,627,189 | $1,663,887 | ▲ $36,698 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $183,520 | $177,809 | ▼ $5,711 |
| Total Liabilities | $183,520 | $177,809 | ▼ $5,711 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,443,669 | $1,486,078 | ▲ $42,409 |
| Total Liabilities and Net Assets / Fund Balance | $1,627,189 | $1,663,887 | ▲ $36,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $304,360 | $592,071 | $896,431 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rochelle Molyneaux | Exec. Direct | FT | $169,866 | $15,221 | $185,087 |
| Name | Title |
|---|---|
| Karen Hazzard | Board Member |
| Nancy Forystek | Board Member |
| Barbara Eltringham | Sec./treas. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,472,363 |
| Other Expenses | $1,170,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,523,566 | $447,008 | - | $3,970,574 |
| Payroll Taxes | $322,920 | $30,577 | - | $353,497 |
| Occupancy | $302,657 | $22,910 | - | $325,567 |
| Travel | $138,864 | $23,953 | - | $162,817 |
| Other Employee Benefits | $138,206 | $10,086 | - | $148,292 |
| Depreciation Depletion | $66,469 | $11,094 | - | $77,563 |
| Insurance | $36,258 | $13,471 | - | $49,729 |
| Fees for Services Accounting | - | $38,740 | - | $38,740 |
| All Other Expenses | $8,615 | $11,830 | - | $20,445 |
| Other Expenses | $16,389 | $3,625 | - | $20,014 |
| Office Expenses | - | $12,556 | - | $12,556 |
| Conferences and Meetings | - | $1,781 | - | $1,781 |
| Total Functional Expenses | $4,981,184 | $661,811 | $0 | $5,642,995 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rochelle Molyneaux | Director | Office Rent | No | $14,425 |
“Return reviewed by board prior to filing.”
“Review of manager reports and directors follow-up”
“ALL OF THE ABOVE.”
“ALL OF THE ABOVE.”
“Available upon request at the administrative office.”
“To provide and/or facilitate the provision of services and/or programs for physically and/or mentally challenged or disabled persons and the elderly in a corporate facility or personal home.”
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 | 183520 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 177809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 439314 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 537520 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND/OR FACILITATE THE PROVISION OF SERVICES AND/OR PROGRAMS FOR PHYSICALLY AND/OR MENTALLY CHALLENGED OR DISABLED PERSONS AND THE ELDERLY IN A CORPORATE FACILITY OR PERSONAL HOME. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11830 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20445 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY DUVAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8107500382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 555 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48430 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 594339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 554354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1781 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1781 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| 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 | 16499 |
| IRS990/CYOtherExpensesAmt | 0 | 1170632 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5646965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4472363 |
| IRS990/CYTotalExpensesAmt | 0 | 5642995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5663464 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11094 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66469 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77563 |
| IRS990/Desc | 0 | TO PROVIDE AND/OR FACILITATE THE PROVISION OF SERVICES AND/OR PROGRAMS FOR PHYSICALLY AND/OR MENTALLY CHALLENGED OR DISABLED PERSONS AND THE ELDERLY IN A CORPORATE FACILITY OR PERSONAL HOME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 273 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4981184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38740 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROCHELLE MOLYNEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY FORYSTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN HAZZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA ELTRINGHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 169866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC./TREAS. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4389 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4389 |
| IRS990/GrossReceiptsAmt | 0 | 5663464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13471 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49729 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12110 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 197340 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 231384 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 592071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 386299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 329360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 921431 |
| 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 | TO PROVIDE AND/OR FACILITATE THE PROVISION OF SERVICES AND/OR PROGRAMS FOR PHYSICALLY AND/OR MENTALLY CHALLENGED OR DISABLED PERSONS AND THE ELDERLY IN A CORPORATE FACILITY OR PERSONAL HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1443669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1486078 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4389 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4389 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21940 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 302657 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 325567 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12556 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10086 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138206 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148292 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOME SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20014 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 447008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3523566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3970574 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30577 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 322920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 353497 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11269 |
| IRS990/PrincipalOfficerNm | 0 | ROCHELLE MOLYNEAUX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5646965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5646965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11114 |
| IRS990/PYOtherExpensesAmt | 0 | 1110396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5558417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 280892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4178243 |
| IRS990/PYTotalExpensesAmt | 0 | 5288639 |
| IRS990/PYTotalRevenueAmt | 0 | 5569531 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20469 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 5646965 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1443669 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1486078 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3567 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 45157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5646965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5558417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5828320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5811844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5720139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28565685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 45157 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28565685 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5646965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5558417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5828320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5811844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5720139 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28565685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5659075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5569531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5839675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5818855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5723706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28610842 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 304360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 592071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 896431 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 329360 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 169866 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15221 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROCHELLE MOLYNEAUX |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC. DIRECT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 185087 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ROCHELLE MOLYNEAUX |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 14425 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | OFFICE RENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE AND/OR FACILITATE THE PROVISION OF SERVICES AND/OR PROGRAMS FOR PHYSICALLY AND/OR MENTALLY CHALLENGED OR DISABLED PERSONS AND THE ELDERLY IN A CORPORATE FACILITY OR PERSONAL HOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN REVIEWED BY BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW OF MANAGER REPORTS AND DIRECTORS FOLLOW-UP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OF THE ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OF THE ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1627189 |
| IRS990/TotalAssetsEOYAmt | 0 | 1663887 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1627189 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1663887 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 273 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 661811 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4981184 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5642995 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 183520 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 177809 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 183520 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 177809 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1443669 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1486078 |
| IRS990/TotalOtherCompensationAmt | 0 | 15221 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4981184 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5646965 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 169866 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12110 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5651354 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5663464 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1627189 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1663887 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 23953 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 138864 |
| IRS990/TravelGrp/TotalAmt | 0 | 162817 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 411 S LEROY |
| IRS990/USAddress/CityNm | 0 | FENTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48430 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROCHELLE MOLYNEAUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIRECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8107500382 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESIDENT ADVANCEMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESI |
| ReturnHeader/Filer/EIN | 0 | 382716661 |
| ReturnHeader/Filer/PhoneNum | 0 | 8107500382 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 411 S LEROY PO BOX 555 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48430 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 41E1867BAA11F840BC5AB9457CD493B5B3750C74 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 41E1867BAA11F840BC5AB9457CD493B5B3750C74 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382232047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT F MURRAY & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 805 N BROWN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT PLEASANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 488581931 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9897721209 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH O FRAME CPA |
| ReturnHeader/ReturnTs | 0 | 2018-01-29T16:40:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.