Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$2,830,091
Up $1,278,512 (+82%) from 2019
Net Assets
Up$2,575,200
Up $1,209,310 (+89%) from 2019
Liabilities
Up$254,891
Up $69,202 (+37%) from 2019
Revenue
Up$7,382,383
Up $1,769,804 (+32%) from 2019
Expenses
Up$6,188,397
Up $438,324 (+7.6%) from 2019
Net Income
Up$1,193,986
Up $1,331,480 (+968%) from 2019
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 | $1,365,890 | $2,575,200 | ▲ $1,209,310 |
| Cash and Non-Interest-Bearing Accounts | $655,298 | $1,720,445 | ▲ $1,065,147 |
| Accounts Receivable | $363,802 | $599,676 | ▲ $235,874 |
| Investments in Publicly Traded Securities | $269,033 | $299,385 | ▲ $30,352 |
| Land, Buildings, and Equipment, Net | $263,446 | $210,585 | ▼ $52,861 |
| Total Assets | $1,551,579 | $2,830,091 | ▲ $1,278,512 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $185,689 | $254,891 | ▲ $69,202 |
| Total Liabilities | $185,689 | $254,891 | ▲ $69,202 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,365,890 | $2,575,200 | ▲ $1,209,310 |
| Total Liabilities and Net Assets / Fund Balance | $1,551,579 | $2,830,091 | ▲ $1,278,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $185,585 | $655,724 | $841,309 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rochelle Molyneaux | Exec. Direct | FT | $184,483 | $184,483 |
| Rochelle Molyneaux | Exec. Direct- Former | - | $184,483 | $184,483 |
| Beth Mays | Exec. Direct | - | $87,481 | $87,481 |
| Name | Title |
|---|---|
| Karen Hazzard | Board Member |
| Nancy Forystek | Board Member |
| Barbara Eltringham | Sec./treas. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,172,212 |
| Other Expenses | $1,016,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,023,076 | $589,382 | - | $4,612,458 |
| Payroll Taxes | $345,464 | $37,669 | - | $383,133 |
| Occupancy | $312,054 | $25,047 | - | $337,101 |
| Other Employee Benefits | $162,363 | $14,258 | - | $176,621 |
| Travel | $92,827 | $36,000 | - | $128,827 |
| Insurance | $33,827 | $21,894 | - | $55,721 |
| Depreciation Depletion | $28,645 | $7,822 | - | $36,467 |
| Fees for Services Accounting | - | $25,425 | - | $25,425 |
| All Other Expenses | $3,493 | $9,188 | - | $12,681 |
| Office Expenses | - | $12,451 | - | $12,451 |
| Other Expenses | $2,124 | $7,713 | - | $9,837 |
| Total Functional Expenses | $5,395,720 | $792,677 | $0 | $6,188,397 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rochelle Molyneaux | Director | Office Rent | No | $15,600 |
“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 | 185689 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 254891 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 363802 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 599676 |
| 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 | 9188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3493 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12681 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 655298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1720445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 13135 |
| IRS990/CYOtherExpensesAmt | 0 | 1016185 |
| IRS990/CYOtherRevenueAmt | 0 | 1069500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6299748 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1193986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5172212 |
| IRS990/CYTotalExpensesAmt | 0 | 6188397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7382383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7822 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36467 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 255 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5395720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROCHELLE MOLYNEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA ELTRINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY FORYSTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN HAZZARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 184483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 87481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC./TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1894 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14500 |
| IRS990/GrossReceiptsAmt | 0 | 7398777 |
| 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 | 21894 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55721 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15029 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15029 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 269033 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 299385 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 655724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 263446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 210585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 866309 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16394 |
| 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 | 1365890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2575200 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1894 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1894 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15324 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25047 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 312054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 337101 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 162363 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176621 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOME SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 267569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 267569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114434 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9837 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1069500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1069500 |
| IRS990/OtherRevenueTotalAmt | 0 | 1069500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 589382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4023076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4612458 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 345464 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 383133 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BETH MAYS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6299748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6299748 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19797 |
| IRS990/PYOtherExpensesAmt | 0 | 1097090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5592782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -137494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4652983 |
| IRS990/PYTotalExpensesAmt | 0 | 5750073 |
| IRS990/PYTotalRevenueAmt | 0 | 5612579 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1193986 |
| 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 | 6299748 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1365890 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2575200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15029 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 72023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6299748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5592782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5671586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5646965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5558417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28769498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 72023 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28769498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6299748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5592782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5671586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5646965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5558417 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28769498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6314777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5610248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5687890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5659075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5569531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28841521 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 185585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 655724 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 841309 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 210585 |
| 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 | 184483 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROCHELLE MOLYNEAUX |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC. DIRECT- FORMER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 184483 |
| 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 | 15600 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1551579 |
| IRS990/TotalAssetsEOYAmt | 0 | 2830091 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1551579 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2830091 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 255 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 792677 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5395720 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6188397 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 185689 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 254891 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 185689 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 254891 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1365890 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2575200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5395720 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6299748 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 271964 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15029 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7367354 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7382383 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1551579 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2830091 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 92827 |
| IRS990/TravelGrp/TotalAmt | 0 | 128827 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH MAYS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8107500382 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-20 |
| 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 ST |
| 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 | EC98BC979355F3E4914B9ADEEE39FF8761A099B8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.209.247.88 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:58:07 |
| 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 | 2020-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH O FRAME CPA |
| ReturnHeader/ReturnTs | 0 | 2020-12-02T10:58:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.