Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$90,237
Up $50,762 (+129%) from 2016
Net Assets
Up$2,134
Up $22,917 (+110%) from 2016
Liabilities
Up$88,103
Up $27,845 (+46%) from 2016
Revenue
Up$596,648
Up $40,001 (+7.2%) from 2016
Expenses
Up$573,729
Up $12,487 (+2.2%) from 2016
Net Income
Up$22,919
Up $27,514 (+599%) from 2016
Provide adult foster care for mentally handicapped individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $38,268 | $49,808 | ▲ $11,540 |
| Cash and Non-Interest-Bearing Accounts | $-4,713 | $34,926 | ▲ $39,639 |
| Prepaid Expenses and Deferred Charges | $5,920 | $5,503 | ▼ $417 |
| Cap Stk Tr Prin Current Funds | $-20,783 | $2,134 | ▲ $22,917 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $39,475 | $90,237 | ▲ $50,762 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,258 | $88,103 | ▲ $27,845 |
| Total Liabilities | $60,258 | $88,103 | ▲ $27,845 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-20,783 | $2,134 | ▲ $22,917 |
| Total Liabilities and Net Assets / Fund Balance | $39,475 | $90,237 | ▲ $50,762 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bethany Horton | Secretary | FT | $54,544 | $54,544 |
| Harry C Gross | President | FT | $12,780 | $12,780 |
| Name | Title |
|---|---|
| Arnold Dolman | Director |
| Jenny Neff-harton | Director |
| Joann Belknapp | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $433,893 |
| Other Expenses | $139,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $313,916 | - | - | $313,916 |
| Current Officers, Directors, Trustees, and Key Employees | $67,324 | - | - | $67,324 |
| Payroll Taxes | $28,942 | $252 | - | $29,194 |
| Other Employee Benefits | $23,459 | - | - | $23,459 |
| Occupancy | $21,754 | - | - | $21,754 |
| All Other Expenses | $18,164 | - | - | $18,164 |
| Other Expenses | $17,615 | $18,363 | - | $17,615 |
| Fees for Services Accounting | - | $8,200 | - | $8,200 |
| Insurance | $7,222 | - | - | $7,222 |
| Fees for Services Legal | - | $2,538 | - | $2,538 |
| Interest | - | $729 | - | $729 |
| Office Expenses | - | $472 | - | $472 |
| Total Functional Expenses | $543,175 | $30,554 | $0 | $573,729 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the president, signed, and then electronically filed to the irs. Form 990 is available for inspection by the governing body upon request.”
“The governing documents, conflict of interest policy, and financial statements, as well as form 990, are available to the public upon request by contacting the president or secretary of the organization.”
“Joann belknapp - 4413 s lacey lake road, charlotte, mi 48813. Arnold dolman - 1013 e broadway hwy, charlotte, mi 48813. Jenny neff-harton - 520 robinson st, charlotte, mi 48813.”
“ROUNDING -2.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88103 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38268 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49808 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ADULT FOSTER CARE FOR MENTALLY HANDICAPPED INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 496262 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18164 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HARRY GROSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5175434195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1693 N OTTO RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48813 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -20783 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2134 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -4713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67324 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67324 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 313916 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 313916 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 496262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 139836 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100386 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 433893 |
| IRS990/CYTotalExpensesAmt | 0 | 573729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 596648 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE ADULT FOSTER CARE FOR MENTALLY HANDICAPPED INDIVIDUALS IN TWO HOMES (FOUR RESIDENTS IN ONE HOME AND SIX RESIDENTS IN THE OTHER HOME) ON A LIVE-IN BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 543175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2538 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2538 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 85.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 98.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | JOANN BELKNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARNOLD DOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNY NEFF-HARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRY C GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETHANY HORTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 12780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 54544 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 596648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7222 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/InterestGrp/TotalAmt | 0 | 729 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE ADULT FOSTER CARE FOR MENTALLY HANDICAPPED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -20783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2134 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21754 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 472 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23459 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23459 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | CMHB COST SETTLEMENT EX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17615 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17615 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28942 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29194 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5920 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5503 |
| IRS990/PrincipalOfficerNm | 0 | HARRY C GROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SOCIAL SECURI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 459227 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 108593 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 452649 |
| IRS990/PYTotalExpensesAmt | 0 | 561242 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 556647 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22919 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 100386 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 596648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 556647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 551514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 548939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2804091 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2804091 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 596648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 556647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 551514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 548939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2804091 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2804091 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE PRESIDENT, SIGNED, AND THEN ELECTRONICALLY FILED TO THE IRS. FORM 990 IS AVAILABLE FOR INSPECTION BY THE GOVERNING BODY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AS WELL AS FORM 990, ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE PRESIDENT OR SECRETARY OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JOANN BELKNAPP - 4413 S LACEY LAKE ROAD, CHARLOTTE, MI 48813. ARNOLD DOLMAN - 1013 E BROADWAY HWY, CHARLOTTE, MI 48813. JENNY NEFF-HARTON - 520 ROBINSON ST, CHARLOTTE, MI 48813. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING -2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 39475 |
| IRS990/TotalAssetsEOYAmt | 0 | 90237 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39475 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 90237 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 496262 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30554 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 543175 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 573729 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60258 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 88103 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60258 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 88103 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -20783 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2134 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 543175 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100386 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67324 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100386 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 596648 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 39475 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 90237 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1693 NORTH OTTO ROAD |
| IRS990/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48813 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARRY C GROSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5172046216 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NOVA VIDA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOVA |
| ReturnHeader/Filer/EIN | 0 | 382783238 |
| ReturnHeader/Filer/PhoneNum | 0 | 5175434195 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1693 NORTH OTTO ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48813 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 20B62A1D7651B827D992F7A01B2E8A63FBCD9CA0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 20B62A1D7651B827D992F7A01B2E8A63FBCD9CA0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.105.2.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:05:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472255139 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GALLAGHER FLINTOFF & KLEIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2408 LAKE LANSING ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5175070750 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOAN J LATIMER |
| ReturnHeader/ReturnTs | 0 | 2018-08-15T10:23:00-05:00 |
| 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.