Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$77,830
Down $15,647 (-17%) from 2022
Net Assets
Up-$7,831
Up $6,784 (+46%) from 2022
Liabilities
Down$85,661
Down $22,431 (-21%) from 2022
Revenue
Up$1,021,632
Up $89,456 (+9.6%) from 2022
Expenses
Up$1,014,848
Up $44,605 (+4.6%) from 2022
Net Income
Up$6,784
Up $44,851 (+118%) from 2022
Provide adult foster care for mentally handicapped individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $42,130 | $42,952 | ▲ $822 |
| Land, Buildings, and Equipment, Net | $9,814 | $18,568 | ▲ $8,754 |
| Prepaid Expenses and Deferred Charges | $4,667 | $9,596 | ▲ $4,929 |
| Cash and Non-Interest-Bearing Accounts | $35,159 | $6,714 | ▼ $28,445 |
| Accounts Receivable | $1,707 | - | - |
| Cap Stk Tr Prin Current Funds | $-14,615 | $-7,831 | ▲ $6,784 |
| Total Assets | $93,477 | $77,830 | ▼ $15,647 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $54,686 | $58,312 | ▲ $3,626 |
| Accounts Payable and Accrued Expenses | $53,406 | $27,349 | ▼ $26,057 |
| Total Liabilities | $108,092 | $85,661 | ▼ $22,431 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-14,615 | $-7,831 | ▲ $6,784 |
| Total Liabilities and Net Assets / Fund Balance | $93,477 | $77,830 | ▼ $15,647 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,568 | $24,305 | $42,873 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Harry C Gross | President | FT | $91,999 | $91,999 |
| Name | Title |
|---|---|
| Arnold Dolman | Director |
| Jenny Neff-harton | Director |
| Joann Belknapp | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $774,110 |
| Other Expenses | $240,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $604,184 | - | - | $604,184 |
| Current Officers, Directors, Trustees, and Key Employees | $35,349 | $56,650 | - | $91,999 |
| Occupancy | $78,308 | - | - | $78,308 |
| Payroll Taxes | $48,465 | $4,461 | - | $52,926 |
| Other Employee Benefits | $25,001 | - | - | $25,001 |
| Other Expenses | $33,773 | $21,177 | - | $21,177 |
| Depreciation Depletion | $12,824 | - | - | $12,824 |
| All Other Expenses | $6,298 | - | - | $6,298 |
| Insurance | $5,826 | - | - | $5,826 |
| Fees for Services Accounting | - | $5,400 | - | $5,400 |
| Office Expenses | - | $105 | - | $105 |
| Total Functional Expenses | $927,055 | $87,793 | $0 | $1,014,848 |
| 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 govening documents, conflict of interest policy, and financial statements, as well as form 990, are available to the public upon request by contacting the president of the organization.”
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 | 53406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27349 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1707 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ADULT FOSTER CARE FOR MENTALLY HANDICAPPED INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 914939 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6298 |
| IRS990/ApplicationPendingInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HARRY GROSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5175434195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1693 NORTH OTTO ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48813 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -14615 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -7831 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6714 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35349 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 914939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 823 |
| IRS990/CYOtherExpensesAmt | 0 | 240738 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 774110 |
| IRS990/CYTotalExpensesAmt | 0 | 1014848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1021632 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12824 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12824 |
| IRS990/Desc | 0 | PROVIDE ADULT FOSTER CARE FOR MENTALLY HANDICAPPED INDIVIDUALS IN TWO HOMES (FOUR TO SIX BEDS FOR RESIDENTS AVAILABLE IN EACH HOME) ON A LIVE-IN BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 927055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 85.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| 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 | HARRY C GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNY NEFF-HARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARNOLD DOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANN BELKNAPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91999 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1021632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5826 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 823 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 823 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42873 |
| 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 | PROVIDE ADULT FOSTER CARE FOR MENTALLY HANDICAPPED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -14615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7831 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25001 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25001 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 604184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 604184 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52926 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4667 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9596 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SOCIAL SECURIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 837507 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 236984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 733259 |
| IRS990/PYTotalExpensesAmt | 0 | 970243 |
| IRS990/PYTotalRevenueAmt | 0 | 932176 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6784 |
| 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 | 1020809 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42130 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1020809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 932176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 924700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 803887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 758919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4440491 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4440491 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1020809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 932176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 924700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 803887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 758919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4440491 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4440491 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42873 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18568 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 GOVENING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AS WELL AS FORM 990, ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE PRESIDENT OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 93477 |
| IRS990/TotalAssetsEOYAmt | 0 | 77830 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93477 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 77830 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 914939 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87793 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 927055 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1014848 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 108092 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85661 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 108092 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85661 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -14615 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -7831 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 927055 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 105870 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91999 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106693 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1021632 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 93477 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 77830 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 54686 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 58312 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARRY C GROSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NOVA VIDA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOVA |
| ReturnHeader/Filer/EIN | 0 | 382783238 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 201772829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Precision Accounting Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3683 W Hiawatha Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Okemos |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48864 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5173495332 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOAN J LATIMER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-08-15T23:46:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.