Civic Intelligence

Ultra Care Inc

EIN 38-3043345 • 501(c)3 • Troy, MI

Profile

To provide a home-like setting for the care of developmentally disabled adults.

2033 Harned DriveTroy, MI 48085

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$125,325

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$437,322

Down $5,266 (-1.2%) from 2022

Liabilities

Down

$84,094

Down $17,556 (-17%) from 2022

Net Assets

Up

$353,228

Up $12,290 (+3.6%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Down

$1,573,347

Down $92,317 (-5.5%) from 2022

Expenses

Down

$1,561,057

Down $409 (-0.0%) from 2022

Net Income

Down

$12,290

Down $91,908 (-88%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2011: $223,623Liabilities 2011: $40,299Net Assets 2011: $183,3242011Assets 2012: $354,733Liabilities 2012: $109,875Net Assets 2012: $244,8582012Assets 2013: $350,465Liabilities 2013: $98,478Net Assets 2013: $251,9872013Assets 2014: $360,071Liabilities 2014: $139,352Net Assets 2014: $220,7192014Assets 2015: $252,550Liabilities 2015: $122,792Net Assets 2015: $129,7582015Assets 2016: $142,495Liabilities 2016: $108,728Net Assets 2016: $33,7672016Assets 2017: $128,154Liabilities 2017: $101,212Net Assets 2017: $26,9422017Assets 2018: $149,235Liabilities 2018: $110,821Net Assets 2018: $38,4142018Assets 2019: $123,115Liabilities 2019: $106,656Net Assets 2019: $16,4592019Assets 2020: $402,555Liabilities 2020: $343,554Net Assets 2020: $59,0012020Assets 2021: $372,203Liabilities 2021: $135,463Net Assets 2021: $236,7402021Assets 2022: $442,588Liabilities 2022: $101,650Net Assets 2022: $340,9382022Assets 2023: $437,322Liabilities 2023: $84,094Net Assets 2023: $353,2282023

Latest loaded filing

2023

Assets$437,322
Liabilities$84,094
Net Assets$353,228
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,142,103Expenses 2011: $1,071,434Net Income 2011: $70,6692011Revenue 2012: $1,188,376Expenses 2012: $1,126,842Net Income 2012: $61,5342012Revenue 2013: $1,208,741Expenses 2013: $1,201,612Net Income 2013: $7,1292013Revenue 2014: $1,267,384Expenses 2014: $1,298,652Net Income 2014: -$31,2682014Revenue 2015: $1,467,054Expenses 2015: $1,558,015Net Income 2015: -$90,9612015Revenue 2016: $1,388,269Expenses 2016: $1,484,260Net Income 2016: -$95,9912016Revenue 2017: $1,472,773Expenses 2017: $1,479,598Net Income 2017: -$6,8252017Revenue 2018: $1,527,486Expenses 2018: $1,516,014Net Income 2018: $11,4722018Revenue 2019: $1,473,045Expenses 2019: $1,495,000Net Income 2019: -$21,9552019Revenue 2020: $1,687,918Expenses 2020: $1,645,376Net Income 2020: $42,5422020Revenue 2021: $1,903,362Expenses 2021: $1,725,623Net Income 2021: $177,7392021Revenue 2022: $1,665,664Expenses 2022: $1,561,466Net Income 2022: $104,1982022Revenue 2023: $1,573,347Expenses 2023: $1,561,057Net Income 2023: $12,2902023

Latest loaded filing

2023

Revenue$1,573,347
Expenses$1,561,057
Net Income$12,290
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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.$0.44$0.08$0.35$1.57$1.56$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$1.67$1.56$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.14$0.24$1.90$1.73$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.34$0.06$1.69$1.65$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.02$1.47$1.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.04$1.53$1.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.10$0.03$1.47$1.48$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.03$1.39$1.48$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.12$0.13$1.47$1.56$0.09
2014Summary only. Only limited summary data is available for this year.$0.36$0.14$0.22$1.27$1.30$0.03
2013Summary only. Only limited summary data is available for this year.$0.35$0.10$0.25$1.21$1.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.11$0.24$1.19$1.13$0.06
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$1.14$1.07$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 23, 2023
Return Version
2021v4.2
Gross Receipts
$1,665,664
Mission and Program Overview

Mission

To provide a home-like setting for the care of developmentally disabled adults.

To serve the needs of the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,708$383,505▲ $144,797
Accounts Receivable$130,002$55,122▼ $74,880
Prepaid Expenses and Deferred Charges$3,493$3,961▲ $468
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$372,203$442,588▲ $70,385
Liabilities
Accounts Payable and Accrued Expenses$135,463$101,650▼ $33,813
Total Liabilities$135,463$101,650▼ $33,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,740$340,938▲ $104,198
Total Net Assets Fund Balance$236,740$340,938▲ $104,198
Total Liabilities and Net Assets / Fund Balance$372,203$442,588▲ $70,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$132,180$132,180
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iryl Jude FelicidarioExecutive DirectorFT$106,371$9,267$115,638

Board Members and Trustees

NameTitle
Deza SandersPresident
John BradyDirector
Solomon SimonDirector
Emad LookaSecretary
Robert DilabioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,468
Program Service Revenue
$238,742
Investment Income
$0
Other Revenue
$9,454
Change in Net Assets
$104,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,665,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,665,664
Total Revenue per Form 990
$1,665,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,608
Other Expenses$208,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,061,020--$1,061,020
Current Officers, Directors, Trustees, and Key Employees$22,955$98,200-$121,155
Occupancy$96,288--$96,288
Other Employee Benefits$88,591--$88,591
Payroll Taxes$81,842--$81,842
Other Expenses$11,295--$11,295
Fees for Services Other-$8,464-$8,464
Insurance$6,205--$6,205
Total Functional Expenses$1,454,802$106,664$0$1,561,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,561,466
Total Expenses per Audited Statements$1,561,466
Total Expenses per Form 990$1,561,466
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jocelyn FelicidarioFAMILY RELATIONSHIP - EXECUTIVE DIRECTOR'S WIFEEmployeeNo$52,952
Irys GermanFAMILY RELATIONSHIP - EXECUTIVE DIRECTOR'S SISTEREmployeeNo$20,596
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
Yes
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 8B

“The organization does not have any committees that can act on behalf 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 the form 990. Upon completion, it is reviewed by the executive director who distributes a copy of the form 990 to the board of directors. The executive director then signs the return and files it with the internal revenue service.”

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

“The executive director's compensation is verbally recommended and approved by the board of directors.”

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
Ultra Care Inc
EIN
38-3043345
Phone
2486892056
Address
2033 HARNED DRIVE, TROY, MI 48085

Signing Officer

Name
Iryl Jude Felicidario
Title
Executive Director
Phone
2486892056
Signed
2023-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iryl Jude Felicidario
Formed
1992
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
5

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
Phone
2486477200
Raw XML Appendix380 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0135463
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101650
IRS990/AccountsReceivableGrp/BOYAmt0130002
IRS990/AccountsReceivableGrp/EOYAmt055122
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE THE NEEDS OF THE DEVELOPMENTALLY DISABLED.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0IRYL JUDE FELICIDARIO
IRS990/BooksInCareOfDetail/PhoneNum02486892056
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02033 HARNED DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048085
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
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IRS990/CashNonInterestBearingGrp/BOYAmt0238708
IRS990/CashNonInterestBearingGrp/EOYAmt0383505
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022955
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121155
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01417468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0208858
IRS990/CYOtherRevenueAmt09454
IRS990/CYProgramServiceRevenueAmt0238742
IRS990/CYRevenuesLessExpensesAmt0104198
IRS990/CYSalariesCompEmpBnftPaidAmt01352608
IRS990/CYTotalExpensesAmt01561466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01665664
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED SPECIALIZED PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN ADULT FOSTER CARE FACILITIES. THREE RESIDENTIAL GROUP HOMES SERVED 17 CLIENTS BY PROVIDING 24-HOUR DIRECT CARE AND SUPERVISION, ROOM AND BOARD, TRANSPORTATION TO AND FROM WORKSHOPS, OUTINGS AND RECREATIONAL ACTIVITIES, AND SIMPLE MEDICAL ATTENTION AS NEEDED.
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IRS990/ExpenseAmt01454802
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08464
IRS990/FeesForServicesOtherGrp/TotalAmt08464
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59267
IRS990/Form990PartVIISectionAGrp/PersonNm0DEZA SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DILABIO
IRS990/Form990PartVIISectionAGrp/PersonNm2EMAD LOOKA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm4SOLOMON SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm5IRYL JUDE FELICIDARIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5106371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01417468
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01665664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06205
IRS990/InsuranceGrp/TotalAmt06205
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0132180
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HOME-LIKE SETTING FOR THE CARE OF DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt096288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt088591
IRS990/OtherExpensesGrp/Desc0CONSUMABLE MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & MAINT
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt211295
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0IRYL JUDE FELICIDARIO
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SSI/SSB REV
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMP REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189962
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0249256
IRS990/PYOtherRevenueAmt08032
IRS990/PYProgramServiceRevenueAmt0278650
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IRS990/PYTotalExpensesAmt01725623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01903362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORKERS COMP FUND DIVIDEND REFUNDS CREDITS AND DISCOUNTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01417468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01616680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01393616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01183826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01203737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06815327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01401921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt06815327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01417468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01616680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01393616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01183826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01203737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06815327
IRS990ScheduleA/TotalSupportAmt06855554
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01561466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132180
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01665664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01561466
IRS990ScheduleD/TotalRevenuePerForm990Amt01665664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01665664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01561466
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0IRYS GERMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOCELYN FELICIDARIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIONSHIP - EXECUTIVE DIRECTOR'S SISTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY RELATIONSHIP - EXECUTIVE DIRECTOR'S WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020596
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt152952
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO DISTRIBUTES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR THEN SIGNS THE RETURN AND FILES IT WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS VERBALLY RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0372203
IRS990/TotalAssetsEOYAmt0442588
IRS990/TotalAssetsGrp/BOYAmt0372203
IRS990/TotalAssetsGrp/EOYAmt0442588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01417468
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01454802
IRS990/TotalFunctionalExpensesGrp/TotalAmt01561466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135463
IRS990/TotalLiabilitiesEOYAmt0101650
IRS990/TotalLiabilitiesGrp/BOYAmt0135463
IRS990/TotalLiabilitiesGrp/EOYAmt0101650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340938
IRS990/TotalOtherCompensationAmt09267
IRS990/TotalProgramServiceExpensesAmt01454802
IRS990/TotalProgramServiceRevenueAmt0238742
IRS990/TotalReportableCompFromOrgAmt0106371
IRS990/TotalRevenueGrp/ExclusionAmt09454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01665664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442588
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02033 HARNED DRIVE
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048085
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRYL JUDE FELICIDARIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02486892056
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULTRA CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0ULTR
ReturnHeader/Filer/EIN0383043345
ReturnHeader/Filer/PhoneNum02486892056
ReturnHeader/Filer/USAddress/AddressLine1Txt02033 HARNED DRIVE
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382857129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOISVENU & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030600 TELEGRAPH ROAD SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAM FARMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048025
ReturnHeader/PreparerPersonGrp/PhoneNum02486477200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B BOISVENU CPA
ReturnHeader/ReturnTs02023-05-23T09:04:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JUDE FELICIDARIO
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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