Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2025 • EIN 38-2752705
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,427,459
Down $910,616 (-39%) from 2024
Net Assets
Down$747,038
Down $1,364,028 (-65%) from 2024
Liabilities
Up$680,421
Up $453,412 (+200%) from 2024
Revenue
Down$3,113,124
Down $976,540 (-24%) from 2024
Expenses
Up$4,058,366
Up $331,111 (+8.9%) from 2024
Net Income
Down-$945,242
Down $1,307,651 (-361%) from 2024
Residential care facilities for mentally challenged phiscally handicapped individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $391,985 | $955,037 | ▲ $563,052 |
| Savings and Temporary Cash Investments | $900,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,002,594 | $259,280 | ▼ $743,314 |
| Land, Buildings, and Equipment, Net | $43,496 | $28,813 | ▼ $14,683 |
| Total Assets | $2,338,075 | $1,427,459 | ▼ $910,616 |
| Other Assets Total | - | $184,329 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $209,482 | $662,894 | ▲ $453,412 |
| Other Liabilities | $17,527 | $17,527 | → $0 |
| Total Liabilities | $227,009 | $680,421 | ▲ $453,412 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,111,066 | $747,038 | ▼ $1,364,028 |
| Total Net Assets Fund Balance | $2,111,066 | $747,038 | ▼ $1,364,028 |
| Total Liabilities and Net Assets / Fund Balance | $2,338,075 | $1,427,459 | ▼ $910,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,284 | $421,411 | $444,695 |
| Equipment | $5,529 | $19,547 | $25,076 |
| Other Assets Org | $184,329 | - | - |
| Name | Title |
|---|---|
| William Carter | Chair Person |
| GLADY'S SLEDGE | President |
| Barbara Davenport | Secretary |
| Leonard Briscoe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,883,832 |
| Other Expenses | $1,174,534 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,542,127 | $105,922 | - | $2,648,049 |
| Occupancy | $356,896 | $16,000 | - | $372,896 |
| Fees for Services Management | $250,622 | $62,655 | - | $313,277 |
| Payroll Taxes | $224,280 | $9,345 | - | $233,625 |
| Insurance | $130,959 | - | - | $130,959 |
| Fees for Services Accounting | $23,281 | $37,500 | - | $60,781 |
| Other Expenses | $31,803 | $10,601 | - | $42,404 |
| Office Expenses | - | $15,997 | - | $15,997 |
| Depreciation Depletion | $14,684 | - | - | $14,684 |
| All Other Expenses | $2,171 | $6,050 | - | $8,221 |
| Other Employee Benefits | $1,958 | $200 | - | $2,158 |
| Conferences and Meetings | - | $726 | - | $726 |
| Interest | - | $40 | - | $40 |
| Total Functional Expenses | $3,760,644 | $297,722 | $0 | $4,058,366 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $17,527 |
| Financing Obligation | - |
“Once the form 990 is completed by the cpa, a copy of the form is delivered electronically to each board member for review prior to filing.”
“The organization regularily and consistently monitor and enforce compliance with regard to conflict of interest policy and request from the board members to disclose if any arise.”
“The board of directors is responsible for reviewing the performance and compensation of the president and ceo annually.”
“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 209482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 662894 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 391985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 955037 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL CARE FACILITIES FOR MENTALLY CHALLENGED PHISCALLY HANDICAPPED INDIVIDUALS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6050 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8221 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENNETH SLEDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138727826 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 2066 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1002594 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 726 |
| 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 | 27173 |
| IRS990/CYOtherExpensesAmt | 0 | 1174534 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3085951 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -945242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2883832 |
| IRS990/CYTotalExpensesAmt | 0 | 4058366 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3113124 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14684 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14684 |
| IRS990/Desc | 0 | We have been able to stabilize the client in our care per their individual plan of service. We have cared for all their needs since most of them are on wheel chair and severely handicapped. We provide food, feeding, bathing, daily hygiene, transportation to all outings like doctors appointments and social events, |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3760644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23281 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60781 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 62655 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 250622 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 313277 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEONARD BRISCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLADY'S SLEDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | CHAIR PERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3113124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 130959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 130959 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/InterestGrp/TotalAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27173 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 440958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 469771 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | RESIDENTIAL CARE FACILITIES FOR MENTALLY CHALLENGED PHISCALLY HANDICAPPED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2111066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 747038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2111066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 747038 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 356896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 372896 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15997 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 184329 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2158 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Settlement, Cintractors, Recruitement |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Resident Allowance, Food Stamps Consumables |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42404 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17527 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17527 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2542127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2648049 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9345 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 224280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 233625 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Kenneth Sledge |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -418786 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3085951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3085951 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 121 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1020421 |
| IRS990/PYOtherRevenueAmt | 0 | 1125 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4088418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 362409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2706834 |
| IRS990/PYTotalExpensesAmt | 0 | 3727255 |
| IRS990/PYTotalRevenueAmt | 0 | 4089664 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -945242 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 900000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3696433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3879584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4271655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3127466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14975138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 314 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480700 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 482074 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14975138 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3696433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3879584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4271655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3127466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14975138 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15457526 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5529 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19547 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25076 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 184329 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Receivable |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 421411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 444695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Financing Obligation |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28813 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 184329 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17527 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONCE THE FORM 990 IS COMPLETED BY THE CPA, A COPY OF THE FORM IS DELIVERED ELECTRONICALLY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARILY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH REGARD TO CONFLICT OF INTEREST POLICY AND REQUEST FROM THE BOARD MEMBERS TO DISCLOSE IF ANY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT AND CEO ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1427459 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 297722 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3760644 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4058366 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 680421 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 227009 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 680421 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2111066 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 747038 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3760644 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3113124 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3113124 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2338075 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1427459 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O Box 2066 |
| IRS990/USAddress/CityNm | 0 | Southfield |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48037 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kenneth Sledge |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3138727826 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PACKARD GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PACK |
| ReturnHeader/Filer/EIN | 0 | 382752705 |
| ReturnHeader/Filer/PhoneNum | 0 | 3138727826 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POBOX 2066 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382451735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREGORY TERRELL & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 613 ABBOTT STREET SUITE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DETROIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3139650500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY TERRELL |
| ReturnHeader/ReturnTs | 0 | 2026-02-05T02:55:57-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.