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990 • Fiscal year 2014 • EIN 38-2993129

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 18, 2014

P O Box 74484Romulus, MI 48174

(313) 477-1461

Siviq Scores

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

Liabilities / Assets

99th percentile

2.70x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.3%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$12,752

Up $1,532 (+14%) from 2013

Net Assets

Up

-$21,698

Up $1,532 (+6.6%) from 2013

Liabilities

Flat

$34,450

Flat from 2013

Revenue

Down

$916,189

Down $51,131 (-5.3%) from 2013

Expenses

Down

$914,657

Down $48,505 (-5.0%) from 2013

Net Income

Down

$1,532

Down $2,626 (-63%) from 2013

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

2014

Assets$12,752
Liabilities$34,450
Net Assets-$21,698

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

2014

Revenue$916,189
Expenses$914,657
Net Income$1,532
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.1
Gross Receipts
$916,189
Mission and Program Overview

Mission

Residential care and services for severely mentally impaired adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$34,450$34,450→ $0
Cash and Non-Interest-Bearing Accounts$11,220$12,752▲ $1,532
Total Assets$11,220$12,752▲ $1,532
Liabilities
Total Liabilities$34,450$34,450→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-23,230$-21,698▲ $1,532
Total Net Assets Fund Balance$-23,230$-21,698▲ $1,532
Total Liabilities and Net Assets / Fund Balance$11,220$12,752▲ $1,532
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ned HargressPresident
Grace WoodenDirector
Shalonda WootenDirector
Victoria KennedyDirector
Yokee HicksDirector
Nicholas HargressSecretary
Stephen I RandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$916,189
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,016
Other Expenses$207,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,960$0$0$629,960
Payroll Taxes$69,996$0$0$69,996
Occupancy$63,582$0$0$63,582
All Other Expenses$44,287$0$0$44,287
Office Expenses$0$16,020$0$16,020
Fees for Services Management$0$7,400$0$7,400
Other Employee Benefits$7,060$0$0$7,060
Other Expenses$2,737$0$0$2,737
Total Functional Expenses$891,237$23,420$0$914,657
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,450$34,450→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-2993129
Phone
3134771461

Signing Officer

Name
Stephen I Randallcpa
Title
Treasurer
Phone
3134771461
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ned Hargress
Formed
1990
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
41
Volunteers
0

Preparer

Preparer
Stephen I Randall
Phone
3135297002
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Ned & nicholas hargress are father & son.

Pt VI, Line 11A

The 990 is prepared by a licensed cpa.

Pt VI, Line 11B

The 990 is emailed to all Directors prior to filing

Form 990EZ, Part I, Line 16

Accounting activities administration bank charges consumable supplies dues equipment & furnishings consumer medical miscellaneous office supplies resident's allowance transportation other program cost

Form 990, Part IX, Line 24F

Residents' medical cost 369. 369. 0. 0. Transportation 43918. 43918. 0. 0. Program costs

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NED & NICHOLAS HARGRESS ARE FATHER & SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY A LICENSED CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is emailed to all Directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING ACTIVITIES ADMINISTRATION BANK CHARGES CONSUMABLE SUPPLIES DUES EQUIPMENT & FURNISHINGS CONSUMER MEDICAL MISCELLANEOUS OFFICE SUPPLIES RESIDENT'S ALLOWANCE TRANSPORTATION OTHER PROGRAM COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESIDENTS' MEDICAL COST 369. 369. 0. 0. TRANSPORTATION 43918. 43918. 0. 0. PROGRAM COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-23230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21698
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1034932 ECORSE
IRS990/USAddress/City0ROMULUS
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048174
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN I RANDALLCPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03134771461
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10BIBBINS AFC HOME
ReturnHeader/Filer/BusinessNameControlTxt0BIBB
ReturnHeader/Filer/EIN0382993129
ReturnHeader/Filer/PhoneNum03134771461
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 74484
ReturnHeader/Filer/USAddress/City0ROMULUS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMPUTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010641 W MCNICHOLS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048221
ReturnHeader/PreparerPersonGrp/PhoneNum03135297002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN I RANDALL
ReturnHeader/ReturnTs02014-12-22T10:13:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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