Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
AI Residential Services Inc
EIN 38-3117860 • 501(c)3 • Spring Lake, MI
Profile
To provide a group home living situation for mentally and physically challenged adults
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.30x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$20,960
Down $13,879 (-40%) from 2019
Liabilities
Up$6,297
Up $913 (+17%) from 2019
Net Assets
Down$14,663
Down $14,792 (-50%) from 2019
Revenue
Down$119,671
Down $136 (-0.1%) from 2019
Expenses
Up$134,463
Up $14,508 (+12%) from 2019
Net Income
Down-$14,792
Down $14,644 (-9895%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,960
- Liabilities
- $6,297
- Net assets
- $14,663
- Revenue
- $119,671
- Expenses
- $134,463
- Net income
- -$14,792
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $119,671
Mission and Program Overview
Mission
To provide a group home living situation for mentally and physically challenged adults
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A GROUP HOME LIVING SITUATION FOR MENTALLY AND PHYSICALLY CHALLENGED ADULTS | - | $134,463 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE DOMBROWSKI | President | - | $0 | - | - |
| BEVERLY SCHAAP | Vice Preside | - | $0 | - | - |
| JANE DEL HAYE | Secretary | - | $0 | - | - |
| DENISE KRAMER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ai Residential Services Inc
- EIN
- 38-3117860
- Phone
- 6168462947
- Address
- 728 RIVER STREET, SPRING LAKE, MI 49456
Signing Officer
- Name
- Denise Kramer
- Title
- Treasurer
- Phone
- 6168462947
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Diemer Accounting & Tax Service Inc
- Address
- 165 DOUGLAS AVE, HOLLAND, MI 49424-6584
- Preparer
- Kenneth Diemer
- Phone
- 6163964434
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Credit card rewards 421 total 421”
Form 990-ez, Part I, Line 16
“Expenses advertising 418 office supplies 424 12 interest expense 196 insurance expense 8,543 insurance - liability 3,800 insurance - comp 1,667 operating supplies 821 licenses, fees & dues 260 vehicle expense 4,382 repairs & maintenance 5,268 food/paper products 17,921 medical expense 90 bank charges 53 goodwill 874 postage 146 non-investment depreciation 1,681 total 46,556”
Form 990-ez, Part II, Line 24
“165,511 165,509 less accumulated depreciation 148,005 149,686 total 17,506 15,823”
Form 990-ez, Part II, Line 26
“Fica payable 781 1,250 federal w/h taxes payable 426 683 state w/h taxes payable 509 930 credit card payable 3,436 3,434 garnishments payable 232 0”
Form 990-ez, Part III
“To provide a group home living situation for mentally and physically challenged adults”
Raw XML Appendix150 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOE DOMBROWSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BEVERLY SCHAAP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JANE DEL HAYE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DENISE KRAMER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DENISE KRAMER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6168462947 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 728 RIVER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49456 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17333 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5137 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1650 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14792 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 644 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34839 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20960 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119671 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29455 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14663 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29455 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14663 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11131 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE DOMBROWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEVERLY SCHAAP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANE DEL HAYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENISE KRAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17506 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15823 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46556 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 421 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A GROUP HOME LIVING SITUATION FOR MENTALLY AND PHYSICALLY CHALLENGED ADULTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 117599 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A GROUP HOME LIVING SITUATION FOR MENTALLY AND PHYSICALLY CHALLENGED ADULTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 134463 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76132 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5384 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6297 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134463 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134463 |
| IRS990EZ/TotalRevenueAmt | 0 | 119671 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 464735 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9750 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CREDIT CARD REWARDS 421 TOTAL 421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 418 OFFICE SUPPLIES 424 12 INTEREST EXPENSE 196 INSURANCE EXPENSE 8,543 INSURANCE - LIABILITY 3,800 INSURANCE - COMP 1,667 OPERATING SUPPLIES 821 LICENSES, FEES & DUES 260 VEHICLE EXPENSE 4,382 REPAIRS & MAINTENANCE 5,268 FOOD/PAPER PRODUCTS 17,921 MEDICAL EXPENSE 90 BANK CHARGES 53 GOODWILL 874 POSTAGE 146 NON-INVESTMENT DEPRECIATION 1,681 TOTAL 46,556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 165,511 165,509 LESS ACCUMULATED DEPRECIATION 148,005 149,686 TOTAL 17,506 15,823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FICA PAYABLE 781 1,250 FEDERAL W/H TAXES PAYABLE 426 683 STATE W/H TAXES PAYABLE 509 930 CREDIT CARD PAYABLE 3,436 3,434 GARNISHMENTS PAYABLE 232 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE A GROUP HOME LIVING SITUATION FOR MENTALLY AND PHYSICALLY CHALLENGED ADULTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE KRAMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6168462947 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AI RESIDENTIAL SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AIRE |
| ReturnHeader/Filer/EIN | 0 | 383117860 |
| ReturnHeader/Filer/PhoneNum | 0 | 6168462947 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 728 RIVER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRING LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49456 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382902645 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIEMER ACCOUNTING & TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 165 DOUGLAS AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOLLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 494246584 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6163964434 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH DIEMER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T16:19:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DENISE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KRAMER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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