Civic Intelligence

Innovative Lifestyles Inc

EIN 38-3134951 • 501(c)3 • Clarkston, MI

Profile

Provider of residential care services for developmentally disabled persons in a group home setting.

PO Box 1258Clarkston, MI 48347

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,056,633

Down $1,214,439 (-53%) from 2023

Liabilities

Down

$423,678

Down $487,347 (-53%) from 2023

Net Assets

Down

$632,955

Down $727,092 (-53%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Down

$5,029,226

Down $1,656,279 (-25%) from 2023

Expenses

Down

$5,756,318

Down $306,659 (-5.1%) from 2023

Net Income

Down

-$727,092

Down $1,349,620 (-217%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $642,952Liabilities 2011: $208,014Net Assets 2011: $434,9382011Assets 2012: $790,203Liabilities 2012: $410,212Net Assets 2012: $379,9912012Assets 2013: $616,170Liabilities 2013: $234,839Net Assets 2013: $381,3312013Assets 2014: $590,491Liabilities 2014: $314,762Net Assets 2014: $275,7292014Assets 2015: $572,481Liabilities 2015: $229,916Net Assets 2015: $342,5652015Assets 2016: $658,264Liabilities 2016: $343,484Net Assets 2016: $314,7802016Assets 2017: $720,290Liabilities 2017: $331,693Net Assets 2017: $388,5972017Assets 2018: $555,581Liabilities 2018: $338,966Net Assets 2018: $216,6152018Assets 2019: $616,038Liabilities 2019: $334,773Net Assets 2019: $281,2652019Assets 2020: $1,067,782Liabilities 2020: $929,225Net Assets 2020: $138,5572020Assets 2021: $1,440,300Liabilities 2021: $293,481Net Assets 2021: $1,146,8192021Assets 2022: $1,331,293Liabilities 2022: $593,774Net Assets 2022: $737,5192022Assets 2023: $2,271,072Liabilities 2023: $911,025Net Assets 2023: $1,360,0472023Assets 2024: $1,056,633Liabilities 2024: $423,678Net Assets 2024: $632,9552024

Highlighted filing

2024

Assets$1,056,633
Liabilities$423,678
Net Assets$632,955
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,608,000Expenses 2011: $4,525,082Net Income 2011: $82,9182011Expenses 2012: $4,833,3132012Revenue 2013: $4,683,044Expenses 2013: $4,683,002Net Income 2013: $422013Revenue 2014: $4,702,315Expenses 2014: $4,809,455Net Income 2014: -$107,1402014Revenue 2015: $3,922,254Expenses 2015: $3,910,657Net Income 2015: $11,5972015Revenue 2016: $4,305,873Expenses 2016: $4,333,658Net Income 2016: -$27,7852016Revenue 2017: $4,792,899Expenses 2017: $4,719,082Net Income 2017: $73,8172017Revenue 2018: $4,975,293Expenses 2018: $5,098,685Net Income 2018: -$123,3922018Revenue 2019: $4,655,123Expenses 2019: $4,590,473Net Income 2019: $64,6502019Revenue 2020: $4,911,899Expenses 2020: $5,054,607Net Income 2020: -$142,7082020Revenue 2021: $6,333,556Expenses 2021: $5,325,294Net Income 2021: $1,008,2622021Revenue 2022: $5,683,444Expenses 2022: $6,092,744Net Income 2022: -$409,3002022Revenue 2023: $6,685,505Expenses 2023: $6,062,977Net Income 2023: $622,5282023Revenue 2024: $5,029,226Expenses 2024: $5,756,318Net Income 2024: -$727,0922024

Highlighted filing

2024

Revenue$5,029,226
Expenses$5,756,318
Net Income-$727,092
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,056,633
Liabilities
$423,678
Net assets
$632,955
Revenue
$5,029,226
Expenses
$5,756,318
Net income
-$727,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.63$5.03$5.76$0.73
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.91$1.36$6.69$6.06$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.59$0.74$5.68$6.09$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.29$1.15$6.33$5.33$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.93$0.14$4.91$5.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.28$4.66$4.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.34$0.22$4.98$5.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.33$0.39$4.79$4.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.31$4.31$4.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$3.92$3.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.28$4.70$4.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.23$0.38$4.68$4.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.41$0.38$4.83
2011Summary only. Only limited summary data is available for this year.$0.64$0.21$0.43$4.61$4.53$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$5,917,658
Mission and Program Overview

Mission

Provider of residential care services for developmentally disabled persons in a group home setting.

To provide residential care services for developmentally disabled persons in a group home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,371,263$504,551▼ $866,712
Accounts Receivable$364,360$199,799▼ $164,561
Cash and Non-Interest-Bearing Accounts$309,584$187,023▼ $122,561
Prepaid Expenses and Deferred Charges$45,669$44,731▼ $938
Total Assets$2,271,072$1,056,633▼ $1,214,439
Other Assets Total$180,196$120,529▼ $59,667
Liabilities
Accounts Payable and Accrued Expenses$731,444$302,679▼ $428,765
Other Liabilities$179,581$120,999▼ $58,582
Total Liabilities$911,025$423,678▼ $487,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,360,047$632,955▼ $727,092
Total Net Assets Fund Balance$1,360,047$632,955▼ $727,092
Total Liabilities and Net Assets / Fund Balance$2,271,072$1,056,633▼ $1,214,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$118,654--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela HurleyExecutive Director/treasurerFT$247,767$953$248,720
Christopher ThomasHome ManagerFT$132,848$1,832$134,680
Cassandra Coulter-mccorveyHome ManagerFT$114,766$1,832$116,598
Margo AlexanderHome ManagerFT$105,168$1,832$107,000
William McarthurDspFT$103,080$1,832$104,912

Board Members and Trustees

NameTitle
Susan Louise StapletonPresident
Linda Ann TravisVice President
Amy Beth SheltonDirector
Bernadine Ann PetzoldDirector
Christy PropstDirector
Roger Allen CovillDirector
Sharon EickholdtDirector
Sheryl Ann MillerDirector
Carole Lee TravisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,240,320
Program Service Revenue
$765,023
Investment Income
$21,846
Other Revenue
$2,037
Change in Net Assets
$-727,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,029,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,029,226
Total Revenue per Form 990
$5,029,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,741,798
Other Expenses$1,014,520
Total Fundraising Expense$7,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,916,359$184,108-$4,100,467
Occupancy$397,232$34,957$532$432,721
Payroll Taxes$275,474$38,849$592$314,915
Current Officers, Directors, Trustees, and Key Employees-$193,485$5,930$199,415
Other Employee Benefits$109,946$16,976$79$127,001
Fees for Services Other$3,146$79,031-$82,177
Insurance$55,182$891$14$56,087
Office Expenses$1,921$11,976$182$14,079
Other Expenses$36,557$10,660$221$10,660
Interest-$1,247-$1,247
All Other Expenses$953--$953
Total Functional Expenses$5,137,027$611,741$7,550$5,756,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,756,318
Total Expenses per Audited Statements$5,756,318
Total Expenses per Form 990$5,756,318
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$120,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Pamela hurley, the executive director, is the daughter of carole lee travis, the board secretary and the sister of linda ann travis, the board vice president and sharon eickholdt, a board member.”

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 the form 990. The board is provided with a copy of the form 990 to review.”

Form 990, Part VI, Section B, Line 12C

“Each person in a position of authority (such as an officer, director, or manager) must on an annual basis sign a conflict of interest disclosure statement affirming they have received a copy of the conflict of interest policy, they have read and understood the policy, and they have agreed to comply with the policy. When there is a possible or actual conflict of interest, a person in authority must disclose the existence of the conflict and nature of his or her financial interest to the board of directors.”

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

“Compensation of the executive director is approved by the voting members of the governing board.”

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
Innovative Lifestyles Inc
EIN
38-3134951
Phone
2486238898
Address
PO BOX 1258, CLARKSTON, MI 48347

Signing Officer

Name
Pamela Hurley
Title
Executive Director
Phone
2486238898
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Hurley
Formed
1993
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
115
Volunteers
9

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 508 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/BOYAmt0731444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0302679
IRS990/AccountsReceivableGrp/BOYAmt0364360
IRS990/AccountsReceivableGrp/EOYAmt0199799
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL CARE SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS IN A GROUP HOME.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0953
IRS990/AllOtherExpensesGrp/TotalAmt0953
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMELA HURLEY
IRS990/BooksInCareOfDetail/PhoneNum02486238898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1258
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARKSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048347
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0309584
IRS990/CashNonInterestBearingGrp/EOYAmt0187023
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05930
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0193485
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0199415
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04240320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021846
IRS990/CYOtherExpensesAmt01014520
IRS990/CYOtherRevenueAmt02037
IRS990/CYProgramServiceRevenueAmt0765023
IRS990/CYRevenuesLessExpensesAmt0-727092
IRS990/CYSalariesCompEmpBnftPaidAmt04741798
IRS990/CYTotalExpensesAmt05756318
IRS990/CYTotalFundraisingExpenseAmt07550
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05029226
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED QUALITY RESIDENTIAL CARE SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS IN A GROUP HOME SETTING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05137027
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt079031
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03146
IRS990/FeesForServicesOtherGrp/TotalAmt082177
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/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1385.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121832
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131832
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN LOUISE STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERYL ANN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER ALLEN COVILL
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY BETH SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON EICKHOLDT
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLE LEE TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA ANN TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BERNADINE ANN PETZOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTY PROPST
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CASSANDRA COULTER-MCCORVEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGO ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM MCARTHUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9247767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10114766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HOME MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HOME MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12HOME MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DSP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04240320
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0888432
IRS990/GrossReceiptsAmt05917658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt014
IRS990/InsuranceGrp/ManagementAndGeneralAmt0891
IRS990/InsuranceGrp/ProgramServicesAmt055182
IRS990/InsuranceGrp/TotalAmt056087
IRS990/InterestGrp/ManagementAndGeneralAmt01247
IRS990/InterestGrp/TotalAmt01247
IRS990/InvestmentIncomeGrp/ExclusionAmt021846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021846
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0888432
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDER OF RESIDENTIAL CARE SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS IN A GROUP HOME SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01360047
IRS990/NetAssetsOrFundBalancesEOYAmt0632955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01360047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0632955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0532
IRS990/OccupancyGrp/ManagementAndGeneralAmt034957
IRS990/OccupancyGrp/ProgramServicesAmt0397232
IRS990/OccupancyGrp/TotalAmt0432721
IRS990/OfficeExpensesGrp/FundraisingAmt0182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011976
IRS990/OfficeExpensesGrp/ProgramServicesAmt01921
IRS990/OfficeExpensesGrp/TotalAmt014079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180196
IRS990/OtherAssetsTotalGrp/EOYAmt0120529
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127001
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CONSUM'B SUPPLIES/MATLS
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310660
IRS990/OtherExpensesGrp/ProgramServicesAmt0193740
IRS990/OtherExpensesGrp/ProgramServicesAmt1146517
IRS990/OtherExpensesGrp/ProgramServicesAmt236557
IRS990/OtherExpensesGrp/TotalAmt0208472
IRS990/OtherExpensesGrp/TotalAmt1167898
IRS990/OtherExpensesGrp/TotalAmt240226
IRS990/OtherExpensesGrp/TotalAmt310660
IRS990/OtherLiabilitiesGrp/BOYAmt0179581
IRS990/OtherLiabilitiesGrp/EOYAmt0120999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS, CREDITS & DIS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02037
IRS990/OtherRevenueTotalAmt02037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03916359
IRS990/OtherSalariesAndWagesGrp/TotalAmt04100467
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038849
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275474
IRS990/PayrollTaxesGrp/TotalAmt0314915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044731
IRS990/PrincipalOfficerNm0PAMELA HURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SSI/SSA REV.
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HOME HELP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05816541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145347
IRS990/PYOtherExpensesAmt01322997
IRS990/PYOtherRevenueAmt0539
IRS990/PYProgramServiceRevenueAmt0723078
IRS990/PYRevenuesLessExpensesAmt0622528
IRS990/PYSalariesCompEmpBnftPaidAmt04739980
IRS990/PYTotalExpensesAmt06062977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06685505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-727092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0765023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01371263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS CREDITS DISCOUNTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04240320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05816541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04889068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05631823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04244494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024822246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03650535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt024822246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04240320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05816541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04889068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05631823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04244494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024822246
IRS990ScheduleA/TotalSupportAmt024993095
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/ExpensesSubtotalAmt05756318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118654
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS - OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05029226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120529
IRS990ScheduleD/TotalExpensesPerForm990Amt05756318
IRS990ScheduleD/TotalLiabilityAmt0120999
IRS990ScheduleD/TotalRevenuePerForm990Amt05029226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05029226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05756318
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0247767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.