Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2022 • EIN 38-3089589
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$55,585
Down $88,719 (-61%) from 2021
Net Assets
Down$43,490
Down $94,707 (-69%) from 2021
Liabilities
Up$12,095
Up $5,988 (+98%) from 2021
Revenue
Down$287,172
Down $291,989 (-50%) from 2021
Expenses
Down$393,293
Down $20,380 (-4.9%) from 2021
Net Income
Down-$106,121
Down $271,609 (-164%) from 2021
To provide respite care, information, and other supportive services for families caring for children and/or adults with disabilities or age related conditions.
To preserve the quality of life for family members of those affected by life-altering conditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $22,675 | $31,495 | ▲ $8,820 |
| Cash and Non-Interest-Bearing Accounts | $112,686 | $16,041 | ▼ $96,645 |
| Land, Buildings, and Equipment, Net | $8,943 | $8,049 | ▼ $894 |
| Total Assets | $144,304 | $55,585 | ▼ $88,719 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,107 | $12,095 | ▲ $5,988 |
| Total Liabilities | $6,107 | $12,095 | ▲ $5,988 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $138,197 | $43,490 | ▼ $94,707 |
| Total Net Assets Fund Balance | $138,197 | $43,490 | ▼ $94,707 |
| Total Liabilities and Net Assets / Fund Balance | $144,304 | $55,585 | ▼ $88,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,049 | $5,364 | $13,413 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yvonne Fleener | Executive Di | FT | $18,027 | $18,027 |
| Name | Title |
|---|---|
| Vicki Rakowski | Chair |
| Beth Russell | Director |
| Cheryl Goodman | Director |
| Jane Beaudoin | Director |
| Jennifer Putmon | Director |
| Lori Strom | Director |
| Nicole Dilts | Director |
| Richard Herrold | Director |
| Tim Adams | Director |
| John Patterson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $314,698 |
| Other Expenses | $78,446 |
| Total Fundraising Expense | $440 |
| Professional Fundraising Fees | $149 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $274,167 | - | - | $274,167 |
| Payroll Taxes | $18,833 | $3,626 | $45 | $22,504 |
| Current Officers, Directors, Trustees, and Key Employees | $10,222 | $7,656 | $149 | $18,027 |
| Information Technology | $8,734 | $4,685 | - | $13,419 |
| Insurance | $269 | $11,119 | - | $11,388 |
| Conferences and Meetings | $6,613 | $33 | - | $6,646 |
| Fees for Services Accounting | - | $6,638 | - | $6,638 |
| Office Expenses | $930 | $3,566 | $97 | $4,593 |
| Travel | $1,941 | $1,767 | - | $3,708 |
| Advertising | $60 | $2,137 | - | $2,197 |
| All Other Expenses | $347 | $1,648 | - | $1,995 |
| Other Expenses | $951 | $489 | - | $1,440 |
| Depreciation Depletion | $894 | - | - | $894 |
| Fees for Services Professional Fundraising | - | - | $149 | $149 |
| Total Functional Expenses | $331,642 | $61,211 | $440 | $393,293 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $149 |
“The center's 990 is reviewed by management and approved by the board of directors prior to filing with the irs”
“The board directly monitors and reviews compliance with the center's conflict of interest policy on an annual basis.”
“The board of directors performs an annual evaluation for the executive director and the executive director evaluates all other employees. The executive director's compensation is set by a vote of the board of directors.”
“Governing documents are available upon request.”
“Software conversion issues 11,414”
“The center evaluates all significant tax positions under a more likely than not threshold as required by us generally accepted accounting principles. As of september 30, 2022, the center does not believe that it has taken any tax positions that would require the recording of additional tax liability nor does it beleive that there are any unrealized tax benefits that would require the recording of additional tax liability nor does it believe that there are any unrealized tax would either increase or decrease within the next twelve months. The center's federal tax returns generally remain open for the last three years.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12095 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31495 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE THE QUALITY OF LIFE FOR FAMILY MEMBERS OF THOSE AFFECTED BY LIFE-ALTERING CONDITIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2137 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1648 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1995 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER PUTMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5173726671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 HILLSIDE CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST LANSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48823 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 149 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7656 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10222 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18027 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6613 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6646 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 78446 |
| IRS990/CYOtherRevenueAmt | 0 | 6090 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 195664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -106121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 314698 |
| IRS990/CYTotalExpensesAmt | 0 | 393293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 440 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 149 |
| IRS990/CYTotalRevenueAmt | 0 | 287172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 894 |
| IRS990/Desc | 0 | PROVIDE RESPITE CARE, INFORMATION AND OTHER SUPPORTIVE SERVICES FOR FAMILIES CARING FOR CHILDREN OR ADULTS WITH DISABILITIES OR AGE-RELATED CONDITIONS. OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR THESE PEOPLE BY CREATIVELY PROVIDING A WIDE RANGE OF HIGH QUALITY, ACCESSIBLE, AND AFFORDABLE RESPITE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 331642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 17946 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6638 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6638 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 149 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 149 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YVONNE FLEENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE BEAUDOIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE DILTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD HERROLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKI RAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI STROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER PUTMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 67440 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 287172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4685 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8734 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13419 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11119 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 269 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11388 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13413 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE THE QUALITY OF LIFE FOR FAMILY MEMBERS OF THOSE AFFECTED BY LIFE-ALTERING CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 138197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43490 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 138197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43490 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 97 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3566 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4593 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11414 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1440 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RESTITUTION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5890 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5890 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 6090 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 274167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274167 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 45 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22504 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VICKI RAKOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 195664 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 220452 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 61 |
| IRS990/PYOtherExpensesAmt | 0 | 130931 |
| IRS990/PYOtherRevenueAmt | 0 | 177819 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282742 |
| IRS990/PYTotalExpensesAmt | 0 | 413673 |
| IRS990/PYTotalRevenueAmt | 0 | 579161 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 85386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 85386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 201786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 201786 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 287172 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 287172 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 287172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 287172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 287172 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13413 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF SEPTEMBER 30, 2022, THE CENTER DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ADDITIONAL TAX LIABILITY NOR DOES IT BELEIVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD REQUIRE THE RECORDING OF ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE CENTER'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8049 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER'S 990 IS REVIEWED BY MANAGEMENT AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD DIRECTLY MONITORS AND REVIEWS COMPLIANCE WITH THE CENTER'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION FOR THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR EVALUATES ALL OTHER EMPLOYEES. THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY A VOTE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SOFTWARE CONVERSION ISSUES 11,414 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 144304 |
| IRS990/TotalAssetsEOYAmt | 0 | 55585 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 144304 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 55585 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 85386 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 440 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61211 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 331642 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 393293 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6107 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12095 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6107 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12095 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 138197 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 43490 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 331642 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 195664 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18027 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201786 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 287172 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 144304 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 55585 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1941 |
| IRS990/TravelGrp/TotalAmt | 0 | 3708 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 201 HILLSIDE COURT |
| IRS990/USAddress/CityNm | 0 | EAST LANSING |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48823 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ACTIVELIVINGFORALL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER PUTMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5173726671 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACTIVE LIVING FOR ALL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACTI |
| ReturnHeader/Filer/EIN | 0 | 383089589 |
| ReturnHeader/Filer/PhoneNum | 0 | 5173726671 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 201 HILLSIDE COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST LANSING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48823 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381812127 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIMPLIFIED ACCOUNTING & TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1120 KEYSTONE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 489115491 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5178822441 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE L YOUNG CPA |
| ReturnHeader/ReturnTs | 0 | 2024-01-21T13:21:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PUTMON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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