Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$75,867
Up $32,075 (+73%) from 2012
Net Assets
Up-$102,042
Up $52 (+0.1%) from 2012
Liabilities
Up$177,909
Up $32,023 (+22%) from 2012
Revenue
Down$811,790
Down $189,110 (-19%) from 2012
Expenses
Down$800,713
Down $207,243 (-21%) from 2012
Net Income
Up$11,077
Up $18,133 (+257%) from 2012
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6105 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14818 |
| IRS990/AccountsReceivable/BOY | 0 | 193 |
| IRS990/AccountsReceivable/EOY | 0 | 683 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE RESIDENTIAL CARE SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS IN GROUP HOME SETTING. |
| IRS990/ActivityOther/Description | 0 | GROUP HOME |
| IRS990/ActivityOther/Expense | 0 | 742248 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18087 |
| IRS990/AllOtherExpenses/Total | 0 | 18087 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 43599 |
| IRS990/CashNonInterestBearing/EOY | 0 | 62446 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 811790 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1000900 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GROUP HOME |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/EOY | 0 | 3459 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1117 |
| IRS990/FeesForServicesManagement/Total | 0 | 1117 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KHALED HAZZOURI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROLAND SAMARRU |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MERID AMDE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REPHAEL EGZIABHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMBACHEW NEGUISSE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHERYL SANKAR |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 811790 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 811790 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 7181 |
| IRS990/Insurance/Total | 0 | 7181 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE RESIDENTIAL CARE SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS IN GROUP HOME SETTING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 89387 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4840 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -102094 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -102042 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 125 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 59464 |
| IRS990/Occupancy/Total | 0 | 59464 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20637 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20637 |
| IRS990/OtherExpensePriorYear | 0 | 219993 |
| IRS990/OtherExpensesCurrentYear | 0 | 155016 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | FUEL |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 33234 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13148 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13146 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9639 |
| IRS990/OtherExpenses/Total | 0 | 33234 |
| IRS990/OtherExpenses/Total | 1 | 13148 |
| IRS990/OtherExpenses/Total | 2 | 13146 |
| IRS990/OtherExpenses/Total | 3 | 9639 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 58465 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 485051 |
| IRS990/OtherSalariesAndWages/Total | 0 | 543516 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 81544 |
| IRS990/PayrollTaxes/Total | 0 | 81544 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12738 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -11025 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11077 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -102094 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -102042 |
| IRS990/RevenuesLessExpensesCY | 0 | 11077 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7056 |
| IRS990/SalariesEtcCurrentYear | 0 | 645697 |
| IRS990/SalariesEtcPriorYear | 0 | 787963 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 811790 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1000900 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1247641 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1666996 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4727327 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4727327 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 811790 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1000900 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1247641 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1666996 |
| IRS990ScheduleA/Total509/Total | 0 | 4727327 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 811790 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1000900 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1247641 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1666996 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4727327 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GROUP HOME |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2200 N CANTON CENTER RD 170 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CANTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48187 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HAZZOURI ACCOUNTING & TAX |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7348441614 |
| IRS990/TotalAssets/BOY | 0 | 43792 |
| IRS990/TotalAssetsBOY | 0 | 43792 |
| IRS990/TotalAssets/EOY | 0 | 75867 |
| IRS990/TotalAssetsEOY | 0 | 75867 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 811790 |
| IRS990/TotalExpensesCurrentYear | 0 | 800713 |
| IRS990/TotalExpensesPriorYear | 0 | 1007956 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 58465 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 742248 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 800713 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 145886 |
| IRS990/TotalLiabilitiesBOY | 0 | 145886 |
| IRS990/TotalLiabilities/EOY | 0 | 177909 |
| IRS990/TotalLiabilitiesEOY | 0 | 177909 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 43792 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 75867 |
| IRS990/TotalNbrEmployees | 0 | 125 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -102094 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -102042 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 742248 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 742248 |
| IRS990/TotalRevenueCurrentYear | 0 | 811790 |
| IRS990/TotalRevenuePriorYear | 0 | 1000900 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 811790 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 50394 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 154792 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 382886261 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MICHIGAN HABILITATION & LEARNING |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | CENTER |
| ReturnHeader/Filer/NameControl | 0 | MICH |
| ReturnHeader/Filer/Phone | 0 | 2485393209 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6784 W KNOLLWOOD CIRCLE |
| ReturnHeader/Filer/USAddress/City | 0 | W BLOOMFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48322 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-01 |
| ReturnHeader/Officer/Name | 0 | ELISABETH EGZIABHER |
| ReturnHeader/Officer/Phone | 0 | 2485393209 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HAZZOURI ACCOUNTING & TAX INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2200 N CANTON CENTER RD STE 170 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CANTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 481875099 |
| ReturnHeader/Preparer/Name | 0 | KHALED HAZZOURI CPA |
| ReturnHeader/Preparer/Phone | 0 | 7348441614 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-01T08:59:46-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.