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990 • Fiscal year 2013 • EIN 38-2993129

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 07, 2014

P O Box 74484Romulus, MI 48174
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

3.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$11,220

Up $4,158 (+59%) from 2012

Net Assets

Up

-$23,230

Up $4,158 (+15%) from 2012

Liabilities

Flat

$34,450

Flat from 2012

Revenue

$967,320

No earlier filing loaded for comparison.

Expenses

Down

$963,162

Down $96,672 (-9.1%) from 2012

Net Income

$4,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$500K$0-$500KAssets 2010: $7,382Liabilities 2010: $109,960Net Assets 2010: -$102,5782010Assets 2011: $1,652Liabilities 2011: $84,703Net Assets 2011: -$83,0512011Assets 2012: $7,062Liabilities 2012: $34,450Net Assets 2012: -$27,3882012Assets 2013: $11,220Liabilities 2013: $34,450Net Assets 2013: -$23,2302013Assets 2014: $12,752Liabilities 2014: $34,450Net Assets 2014: -$21,6982014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $3,840Liabilities 2017: $0Net Assets 2017: $3,8402017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $137,512Liabilities 2020: $289,663Net Assets 2020: -$152,1512020Assets 2021: $6,516Liabilities 2021: $494,033Net Assets 2021: -$487,5172021Assets 2022: $0Liabilities 2022: $355,475Net Assets 2022: -$355,4752022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$11,220
Liabilities$34,450
Net Assets-$23,230

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $779,9612010Expenses 2011: $1,056,1232011Expenses 2012: $1,059,8342012Revenue 2013: $967,320Expenses 2013: $963,162Net Income 2013: $4,1582013Revenue 2014: $916,189Expenses 2014: $914,657Net Income 2014: $1,5322014Revenue 2015: $844,766Expenses 2015: $873,634Net Income 2015: -$28,8682015Revenue 2016: $1,236,298Expenses 2016: $1,203,015Net Income 2016: $33,2832016Revenue 2017: $1,272,980Expenses 2017: $1,235,701Net Income 2017: $37,2792017Revenue 2018: $1,278,914Expenses 2018: $1,287,444Net Income 2018: -$8,5302018Revenue 2019: $1,766,955Expenses 2019: $1,730,139Net Income 2019: $36,8162019Revenue 2020: $1,167,782Expenses 2020: $1,533,026Net Income 2020: -$365,2442020Revenue 2021: $1,827,759Expenses 2021: $2,148,727Net Income 2021: -$320,9682021Revenue 2022: $2,122,443Expenses 2022: $1,990,401Net Income 2022: $132,0422022Revenue 2023: $3,507,398Expenses 2023: $3,750,605Net Income 2023: -$243,2072023

Highlighted filing

2013

Revenue$967,320
Expenses$963,162
Net Income$4,158
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 7, 2014
Return Version
2012v2.0
Gross Receipts
$967,320
Mission and Program Overview

Mission

Residential care and services for severely mentally impaired adults.

Filing and Contact Details

Filer

EIN
38-2993129
Raw XML Appendix342 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.

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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0RESIDENTIAL CARE AND SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0NED HARGRESS
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
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IRS990/NetAssetsOrFundBalancesBOY0-27388
IRS990/NetAssetsOrFundBalancesEOY0-23230
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear0260435
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IRS990/OtherExpenses/Description1ACTIVITIES
IRS990/OtherExpenses/Description2RESIDENT ALLOWANCE
IRS990/OtherExpenses/Description3EQUIPMENT & FURNISHINGS
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IRS990/PartialLiquidation0false
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0NED & NICHOLAS HARGRESS ARE FATHER & SON.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PREPARED BY A LICENSED CPA.
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 is emailed to all Directors prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTING ACTIVITIES ADMINISTRATION BANK CHARGES CONSUMABLE SUPPLIES DUES EQUIPMENT & FURNISHINGS CONSUMER MEDICAL MISCELLANEOUS OFFICE SUPPLIES RESIDENT'S ALLOWANCE TRANSPORTATION OTHER PROGRAM COST
IRS990ScheduleO/GeneralExplanation/Explanation4RESIDENTS' MEDICAL COST 164. 164. 0. 0. TRANSPORTATION 13302. 13302. 0. 0. PROGRAM COSTS 142903. 142903. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048174
IRS990/TheBooksAreInCareOf/NamePerson0NEIL HARGRESS
IRS990/TheBooksAreInCareOf/TelephoneNumber03134771461
IRS990/TotalAssets/BOY07062
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IRS990/TotalExpensesCurrentYear0963162
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IRS990/TransactionRelatedEntity0false
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-27388
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382993129
ReturnHeader/Filer/Name/BusinessNameLine10BIBBINS AFC HOME
ReturnHeader/Filer/NameControl0BIBB
ReturnHeader/Filer/Phone03134771461
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 74484
ReturnHeader/Filer/USAddress/City0ROMULUS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048174
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-07
ReturnHeader/Officer/Name0NED HARGRESS
ReturnHeader/Officer/Phone03134771461
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMPUTAX INCORPORATED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010641 W MCNICHOLS RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DETROIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048221
ReturnHeader/Preparer/Name0STEPHEN I RANDALL
ReturnHeader/Preparer/Phone03135297002
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-07T15:08:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.51$3.75$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.36$0.36$2.12$1.99$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.49$0.49$1.83$2.15$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.29$0.15$1.17$1.53$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.77$1.73$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.28$1.29$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.27$1.24$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.24$1.20$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.92$0.91$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$0.97$0.96$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.03$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.08$0.08$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.11$0.10$0.78