Civic Intelligence

A and L Homes Inc

EIN 38-2888131 • 501(c)3

Profile

ADULT FOSTER CARE HOMES

15419 Middlebelt Road48154-3805
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $248,847 (-100%) from 2013

Liabilities

Down

$0

Down $17,830 (-100%) from 2013

Net Assets

Down

$0

Down $231,017 (-100%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Down

$494,740

Down $59,729 (-11%) from 2013

Expenses

Up

$518,698

Up $3,532 (+0.7%) from 2013

Net Income

Down

-$23,958

Down $63,261 (-161%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $131,007Liabilities 2010: $13,364Net Assets 2010: $117,6432010Assets 2011: $128,492Liabilities 2011: $16,234Net Assets 2011: $112,2582011Assets 2012: $207,768Liabilities 2012: $16,054Net Assets 2012: $191,7142012Assets 2013: $248,847Liabilities 2013: $17,830Net Assets 2013: $231,0172013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $481,767Expenses 2010: $461,651Net Income 2010: $20,1162010Expenses 2011: $473,7322011Expenses 2012: $492,1642012Revenue 2013: $554,469Expenses 2013: $515,166Net Income 2013: $39,3032013Revenue 2014: $494,740Expenses 2014: $518,698Net Income 2014: -$23,9582014

Highlighted filing

2014

Revenue$494,740
Expenses$518,698
Net Income-$23,958
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$494,740
Expenses
$518,698
Net income
-$23,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.95$5.19$0.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.49$0.18$2.31$5.54$5.15$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.16$1.92$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.16$1.12$4.74
2010Summary only. Only limited summary data is available for this year.$1.31$0.13$1.18$4.82$4.62$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$494,740
Mission and Program Overview

Mission

ADULT FOSTER CARE HOMES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,660--
Accounts Receivable$41,515--
Prepaid Expenses and Deferred Charges$11,168--
Total Assets$248,847$0▼ $248,847
Other Assets Total$35,504--
Liabilities
Accounts Payable and Accrued Expenses$16,789--
Deferred Revenue$1,041--
Total Liabilities$17,830$0▼ $17,830
Net Assets / Fund Balance
Unrestricted Net Assets$231,017--
Total Net Assets Fund Balance$231,017$0▼ $231,017
Total Liabilities and Net Assets / Fund Balance$248,847$0▼ $248,847
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Kerry JohnsonV. PresidentPT$114,417$114,417
Erich AudretschChairman-$109,473$109,473
Susan WellerDirector-$107,986$107,986

Board Members and Trustees

NameTitle
Edith EnglishBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$494,740
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,805
Other Expenses$194,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,527$25,206-$268,733
Occupancy$62,627--$62,627
Other Employee Benefits$29,954--$29,954
Payroll Taxes$23,591$1,527-$25,118
Fees for Services Accounting$9,300$9,300-$18,600
Other Expenses$10,136$10,521-$10,136
Travel$8,733--$8,733
All Other Expenses$3,774$489-$4,263
Depreciation Depletion$4,200--$4,200
Conferences and Meetings$1,176--$1,176
Total Functional Expenses$419,405$99,293$0$518,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization montitors and enforces compliance annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the company's executives and top management officials is based on individual qualifications as well as an analysis of the compensation of others in comparable organizations in the industry.”

Form 990, Page 6, Part VI, Line 15B

“The compensation process for officers and key employees is the same as the process used for executives and top management officials.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
38-2888131
Phone
7342611094

Signing Officer

Name
Erich Audretsch
Title
President
Phone
7342611094
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Preparer
Gerald Innes
Phone
5864680200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer to related charitable organization 207,059”

Raw XML AppendixShowing 400 of 439 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016789
IRS990/AccountsReceivableGrp/BOYAmt041515
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADULT FOSTER CARE HOMES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0489
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03774
IRS990/AllOtherExpensesGrp/TotalAmt04263
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KERRY JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum07342611094
IRS990/BooksInCareOfDetail/USAddress/AddressLine1015419 MIDDLEBELT
IRS990/BooksInCareOfDetail/USAddress/City0LIVONIA
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048154
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01176
IRS990/ConferencesMeetingsGrp/TotalAmt01176
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0194893
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0494740
IRS990/CYRevenuesLessExpensesAmt0-23958
IRS990/CYSalariesCompEmpBnftPaidAmt0323805
IRS990/CYTotalExpensesAmt0518698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0494740
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01041
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04200
IRS990/DepreciationDepletionGrp/TotalAmt04200
IRS990/Desc0OPERATION OF TWO ADULT FOSTER CARE HOMES IN WAYNE COUNTY, MI SERVICING EIGHT MEN AND WOMEN. PROVIDE THEM WITH ROOM, BOARD, TRANSPORTATION, ACCESS TO MEDICAL CARE, BASIC WORK AND LIFE SKILLS, TWENTY-FOUR HOUR SUPERVISION AND AN ACTIVITY PROGRAM BASED ON THEIR INDIVIDUAL NEEDS IN A PERSONAL COMMUNITY ENVIRONMENT. COMMUNITY LIVING SERVICES FUNDS THE PROGRAMS BASED ON INDIVIDUAL CONTRACTS AND BUDGETS WITH THE CLIENTS RESIDING IN THE HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0419405
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09300
IRS990/FeesForServicesAccountingGrp/TotalAmt018600
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt047.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt247.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt329310
IRS990/Form990PartVIISectionAGrp/PersonNm0EDITH ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERICH AUDRETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN WELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt186067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt279616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt378676
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0494740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADULT FOSTER CARE HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0231017
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062627
IRS990/OccupancyGrp/TotalAmt062627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035504
IRS990/OtherChangesInNetAssetsAmt0-207059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029954
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES/FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110521
IRS990/OtherExpensesGrp/ProgramServicesAmt022387
IRS990/OtherExpensesGrp/ProgramServicesAmt110136
IRS990/OtherExpensesGrp/TotalAmt052250
IRS990/OtherExpensesGrp/TotalAmt122387
IRS990/OtherExpensesGrp/TotalAmt210521
IRS990/OtherExpensesGrp/TotalAmt310136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268733
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01527
IRS990/PayrollTaxesGrp/ProgramServicesAmt023591
IRS990/PayrollTaxesGrp/TotalAmt025118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011168
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COST OF CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0193793
IRS990/PYProgramServiceRevenueAmt0554469
IRS990/PYRevenuesLessExpensesAmt039303
IRS990/PYSalariesCompEmpBnftPaidAmt0321373
IRS990/PYTotalExpensesAmt0515166
IRS990/PYTotalRevenueAmt0554469
IRS990/ReconcilationRevenueExpnssAmt0-23958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0494740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01999738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0494740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01999738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01999738
IRS990ScheduleA/TotalSupportAmt01999738
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc02007 CHRYSLER VEHICLE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-09-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0382418870
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt07000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0LIFE CENTER INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1015419 MIDDLEBELT ROAD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0LIVONIA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode048154
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MERGING WITH LIFE CENTER,A RELATED CHARITABLE ORGANIZATION. ALL KEY EMPLOYEES ARE MOVING WITH IT AS WELL. KERRY JOHNSON, ERICH AUDRETSCH, AND SUSAN WELLER ALL ALREADY OCCUPY OFFICER POSITIONS WITH LIFE CENTER.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONTITORS AND ENFORCES COMPLIANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE COMPANY'S EXECUTIVES AND TOP MANAGEMENT OFFICIALS IS BASED ON INDIVIDUAL QUALIFICATIONS AS WELL AS AN ANALYSIS OF THE COMPENSATION OF OTHERS IN COMPARABLE ORGANIZATIONS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES IS THE SAME AS THE PROCESS USED FOR EXECUTIVES AND TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER TO RELATED CHARITABLE ORGANIZATION 207,059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0061416711
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FINANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10CSN FINANCIAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine106020 S LEWIS SUITE L
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0TULSA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode074136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10REVISIONS CONSULTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11INDEPENDENT OPPORTUNITIES OF MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12NEIGHBORHOOD RESIDENTIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13EMPLOYMENT RESOURCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14INDEPENDENT OPPORTUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15SUPPORT SOLUTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16WHOLE LIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17A AND L HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061351666
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1383199090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2382989635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3731330787
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4742547238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5043380285
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6261204033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7382888131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HUMAN SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HUMAN SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HUMAN SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HUMAN SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HUMAN SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HUMAN SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7HUMAN SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt67
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt77
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1015419 MIDDLEBELT RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1145199 CASS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1248711 VAN DYKE RD STE 104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine136202 S LEWIS AVE SUITE D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine146202 S LEWIS AVE SUITE D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine15124 CANAL ST SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1638 HAUGHTON RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1715419 MIDDLEBELT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LIVONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1UTICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SHELBY TWP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3TULSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4TULSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5LEWISTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City6BOZRAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City7LIVONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State6CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State7MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode148317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode248317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode374136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode474136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode504240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode606334
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode748154
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248847
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0248847
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017830
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt017830
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt087517
IRS990/TotalProgramServiceExpensesAmt0419405
IRS990/TotalProgramServiceRevenueAmt0494740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248847

Document Assets

No mirrored PDF or thumbnail assets are attached yet.