Civic Intelligence

Friends and Family Inc

EIN 38-3020545 • 501(c)3 • Romeo, MI

Profile

To provide care for the developmentally disabled in the least restrictive environment possible to maximize social and psychological growth.

309 S BaileyRomeo, MI 48065

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$114,040

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,766,812

Up $348,454 (+5.4%) from 2023

Liabilities

Down

$969,217

Down $71,906 (-6.9%) from 2023

Net Assets

Up

$5,797,595

Up $420,360 (+7.8%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Down

$7,794,210

Down $247,169 (-3.1%) from 2023

Expenses

Up

$7,504,025

Up $316,137 (+4.4%) from 2023

Net Income

Down

$290,185

Down $563,306 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,130,921Liabilities 2011: $188,320Net Assets 2011: $2,942,6012011Assets 2012: $3,910,248Liabilities 2012: $302,505Net Assets 2012: $3,607,7432012Assets 2013: $4,801,545Liabilities 2013: $363,037Net Assets 2013: $4,438,5082013Assets 2014: $5,143,930Liabilities 2014: $367,523Net Assets 2014: $4,776,4072014Assets 2015: $5,122,364Liabilities 2015: $336,997Net Assets 2015: $4,785,3672015Assets 2016: $4,897,779Liabilities 2016: $250,911Net Assets 2016: $4,646,8682016Assets 2017: $4,714,761Liabilities 2017: $246,085Net Assets 2017: $4,468,6762017Assets 2018: $4,358,185Liabilities 2018: $182,344Net Assets 2018: $4,175,8412018Assets 2019: $4,040,474Liabilities 2019: $214,740Net Assets 2019: $3,825,7342019Assets 2020: $5,191,244Liabilities 2020: $1,328,500Net Assets 2020: $3,862,7442020Assets 2021: $5,004,343Liabilities 2021: $286,738Net Assets 2021: $4,717,6052021Assets 2022: $4,832,061Liabilities 2022: $366,262Net Assets 2022: $4,465,7992022Assets 2023: $6,418,358Liabilities 2023: $1,041,123Net Assets 2023: $5,377,2352023Assets 2024: $6,766,812Liabilities 2024: $969,217Net Assets 2024: $5,797,5952024

Highlighted filing

2024

Assets$6,766,812
Liabilities$969,217
Net Assets$5,797,595
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,631,811Expenses 2011: $4,128,813Net Income 2011: $502,9982011Revenue 2012: $5,858,397Expenses 2012: $5,212,785Net Income 2012: $645,6122012Revenue 2013: $6,506,394Expenses 2013: $5,697,906Net Income 2013: $808,4882013Revenue 2014: $6,671,696Expenses 2014: $6,361,467Net Income 2014: $310,2292014Revenue 2015: $5,929,902Expenses 2015: $5,906,443Net Income 2015: $23,4592015Revenue 2016: $5,850,986Expenses 2016: $6,001,682Net Income 2016: -$150,6962016Revenue 2017: $5,800,117Expenses 2017: $6,010,645Net Income 2017: -$210,5282017Revenue 2018: $5,630,108Expenses 2018: $5,941,840Net Income 2018: -$311,7322018Revenue 2019: $5,866,516Expenses 2019: $6,216,283Net Income 2019: -$349,7672019Revenue 2020: $6,672,105Expenses 2020: $6,651,686Net Income 2020: $20,4192020Revenue 2021: $7,159,628Expenses 2021: $6,376,748Net Income 2021: $782,8802021Revenue 2022: $7,237,265Expenses 2022: $7,376,008Net Income 2022: -$138,7432022Revenue 2023: $8,041,379Expenses 2023: $7,187,888Net Income 2023: $853,4912023Revenue 2024: $7,794,210Expenses 2024: $7,504,025Net Income 2024: $290,1852024

Highlighted filing

2024

Revenue$7,794,210
Expenses$7,504,025
Net Income$290,185
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,766,812
Liabilities
$969,217
Net assets
$5,797,595
Revenue
$7,794,210
Expenses
$7,504,025
Net income
$290,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.77$0.97$5.80$7.79$7.50$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.42$1.04$5.38$8.04$7.19$0.85
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.37$4.47$7.24$7.38$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.29$4.72$7.16$6.38$0.78
2020Detailed filing. Detailed filing data is available for this year.$5.19$1.33$3.86$6.67$6.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.21$3.83$5.87$6.22$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.18$4.18$5.63$5.94$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.25$4.47$5.80$6.01$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.25$4.65$5.85$6.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.34$4.79$5.93$5.91$0.02
2014Summary only. Only limited summary data is available for this year.$5.14$0.37$4.78$6.67$6.36$0.31
2013Summary only. Only limited summary data is available for this year.$4.80$0.36$4.44$6.51$5.70$0.81
2012Summary only. Only limited summary data is available for this year.$3.91$0.30$3.61$5.86$5.21$0.65
2011Summary only. Only limited summary data is available for this year.$3.13$0.19$2.94$4.63$4.13$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 25, 2025
Return Version
2023v6.0
Gross Receipts
$7,794,210
Mission and Program Overview

Mission

To provide care for the developmentally disabled in the least restrictive environment possible to maximize social and psychological growth.

To provide residential care to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,219,450$1,598,736▲ $379,286
Cash and Non-Interest-Bearing Accounts$1,741,109$1,449,765▼ $291,344
Savings and Temporary Cash Investments$1,513,710$1,351,801▼ $161,909
Land, Buildings, and Equipment, Net$709,052$1,029,342▲ $320,290
Accounts Receivable$478,251$659,720▲ $181,469
Prepaid Expenses and Deferred Charges$27,825$41,755▲ $13,930
Other Notes and Loans Receivable, Net$20,642$20,267▼ $375
Total Assets$6,418,358$6,766,812▲ $348,454
Other Assets Total$708,319$615,426▼ $92,893
Liabilities
Other Liabilities$708,319$622,588▼ $85,731
Accounts Payable and Accrued Expenses$332,804$346,629▲ $13,825
Total Liabilities$1,041,123$969,217▼ $71,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,377,235$5,797,595▲ $420,360
Total Net Assets Fund Balance$5,377,235$5,797,595▲ $420,360
Total Liabilities and Net Assets / Fund Balance$6,418,358$6,766,812▲ $348,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,602$435,781$1,136,383
Equipment$227,340$496,499$723,839
Other Land Buildings$27,150$53,388$80,538
Land$74,250-$74,250
Other Assets Org$615,426--
Other Securities$333,060--
Closely Held Equity Interests$100,000--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee DavisExecutive DirectorFT$114,040-$114,040
Ashley JungaSecretary/assistant DirectorFT$86,715$12,933$99,648

Board Members and Trustees

NameTitle
Anne FarrellTrustee
Betsy BahnlineTrustee
Buddy SmithTrustee
Glenda LukeTrustee
Jerry DebackerTrustee
Kari FreemanTrustee
Kathy BrabandtTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$6,675,970
Program Service Revenue
$1,075,365
Investment Income
$15,811
Other Revenue
$27,064
All Other Contributions
$4,750
Change in Net Assets
$290,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,794,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,175
Total Revenue per Audited Statements
$7,924,385
Total Revenue per Form 990
$7,794,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,094,033
Other Expenses$1,409,992
Total Fundraising Expense$4,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,036,419$50,330$510$5,087,259
Occupancy$532,786$136,066$1,274$670,126
Other Employee Benefits$370,963$25,207$255$396,425
Payroll Taxes$369,966$19,902$201$390,069
Current Officers, Directors, Trustees, and Key Employees-$218,079$2,201$220,280
Depreciation Depletion$98,228$12,341-$110,569
Insurance$41,537$20,406$206$62,149
Fees for Services Other-$45,784-$45,784
Office Expenses$11,323$3,334$34$14,691
Other Expenses$3,542$3,591-$3,542
Total Functional Expenses$6,845,836$653,508$4,681$7,504,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,504,025
Total Expenses per Audited Statements$7,504,025
Total Expenses per Form 990$7,504,025
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$622,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Aimee davis, the executive director, is the daughter of buddy smith, a board trustee.”

Form 990, Part VI, Section A, Line 8B

“The organization doesn't have any committees with authority to make decisions independent of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board of directors engages an independent certified public accounting firm to prepare form 990. The completed return is reviewed by the executive director. A copy of the return is provided to the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is approved by the board of directors and cannot exceed seven times the amount of the organization's lowest paid employee.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Friends and Family Inc
EIN
38-3020545
Phone
5867815040
Address
309 S BAILEY, ROMEO, MI 48065

Signing Officer

Name
Aimee Davis
Title
Executive Director
Phone
5867815040
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Davis
Formed
1991
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
128
Volunteers
7

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
Phone
2486477200
Raw XML AppendixShowing 400 of 476 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130175
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05377235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05797595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01274
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136066
IRS990/OccupancyGrp/ProgramServicesAmt0532786
IRS990/OccupancyGrp/TotalAmt0670126
IRS990/OfficeExpensesGrp/FundraisingAmt034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03334
IRS990/OfficeExpensesGrp/ProgramServicesAmt011323
IRS990/OfficeExpensesGrp/TotalAmt014691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0708319
IRS990/OtherAssetsTotalGrp/EOYAmt0615426
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0255
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0370963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396425
IRS990/OtherExpensesGrp/Desc0CONSUM'B SUPPLIES/MATLS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc3RESIDENT CARE DISB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23591
IRS990/OtherExpensesGrp/ProgramServicesAmt0261692
IRS990/OtherExpensesGrp/ProgramServicesAmt1114307
IRS990/OtherExpensesGrp/ProgramServicesAmt25073
IRS990/OtherExpensesGrp/ProgramServicesAmt33542
IRS990/OtherExpensesGrp/TotalAmt0294780
IRS990/OtherExpensesGrp/TotalAmt1199687
IRS990/OtherExpensesGrp/TotalAmt28664
IRS990/OtherExpensesGrp/TotalAmt33542
IRS990/OtherLiabilitiesGrp/BOYAmt0708319
IRS990/OtherLiabilitiesGrp/EOYAmt0622588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS, CREDITS & DIS
IRS990/OtherRevenueMiscGrp/ExclusionAmt027064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027064
IRS990/OtherRevenueTotalAmt027064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05036419
IRS990/OtherSalariesAndWagesGrp/TotalAmt05087259
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020642
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019902
IRS990/PayrollTaxesGrp/ProgramServicesAmt0369966
IRS990/PayrollTaxesGrp/TotalAmt0390069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041755
IRS990/PrincipalOfficerNm0AIMEE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SSI/SSA REV.
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3HOME HELP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0869875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0869875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06862573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039907
IRS990/PYOtherExpensesAmt01365085
IRS990/PYOtherRevenueAmt0238
IRS990/PYProgramServiceRevenueAmt01138661
IRS990/PYRevenuesLessExpensesAmt0853491
IRS990/PYSalariesCompEmpBnftPaidAmt05822803
IRS990/PYTotalExpensesAmt07187888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08041379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290185
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01075365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01513710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01351801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS CREDITS DISCOUNTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06675970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06862573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05963311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06037535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05396414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030935803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05614576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0151923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt030935803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06675970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06862573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05963311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06037535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05396414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030935803
IRS990ScheduleA/TotalSupportAmt031180508
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0700602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01136383
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0100000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0723839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07504025
IRS990ScheduleD/LandGrp/BookValueAmt074250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0130175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0615426
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS - OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0622588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0586257
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt118030
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2561389
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3333060
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITY BENEFIT GROUP ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0130175
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07794210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01029342
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0615426
IRS990ScheduleD/TotalBookValueSecuritiesAmt01598736
IRS990ScheduleD/TotalExpensesPerForm990Amt07504025
IRS990ScheduleD/TotalLiabilityAmt0622588
IRS990ScheduleD/TotalRevenuePerForm990Amt07794210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07924385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07504025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIMEE DAVIS, THE EXECUTIVE DIRECTOR, IS THE DAUGHTER OF BUDDY SMITH, A BOARD TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOESN'T HAVE ANY COMMITTEES WITH AUTHORITY TO MAKE DECISIONS INDEPENDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE FORM 990. THE COMPLETED RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND CANNOT EXCEED SEVEN TIMES THE AMOUNT OF THE ORGANIZATION'S LOWEST PAID EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI

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