Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$871,534
Up $871,534 from 2011
Net Assets
Up$544,536
Up $544,536 from 2011
Liabilities
Up$326,998
Up $326,998 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,234,952
Up $1,234,952 from 2011
Net Income
-
No earlier filing loaded for comparison.
To operate residential facilities that house and provide social service and health care to individual with mental disability and mental illness in southeast Michigan.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 31241 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 326998 |
| IRS990/AccountsReceivable/BOY | 0 | 26211 |
| IRS990/AccountsReceivable/EOY | 0 | 154026 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To operate residential facilities that house and provide social service and health care to individual with mental disability and mental illness in southeast Michigan. |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 146385 |
| IRS990/AllOtherExpenses/Total | 0 | 146385 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 153085 |
| IRS990/CashNonInterestBearing/EOY | 0 | 111239 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9056 |
| IRS990/DepreciationDepletion/Total | 0 | 9056 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | we cared for all residents in our facility by following psychiatrist prescribed plan of service and provided clean and safe environment together with daily meal, medication management and transportation to and from all appointments and social gatherings. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 930928 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 60.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Amy shaw |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rhonda Edward |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Susan Kudrat |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Karen goreta |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 225000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1349125 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5544 |
| IRS990/Insurance/Total | 0 | 5544 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10946 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 617215 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 63204 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 606269 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To operate residential facilities that house and provide social service and health care to individual with mental disability and mental illness in southeast Michigan. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Karen goreta |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 211259 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 544536 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 79894 |
| IRS990/Occupancy/Total | 0 | 79894 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2074 |
| IRS990/OfficeExpenses/Total | 0 | 2074 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8290 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8290 |
| IRS990/OtherExpensePriorYear | 0 | 478833 |
| IRS990/OtherExpensesCurrentYear | 0 | 511997 |
| IRS990/OtherExpenses/Description | 0 | Administrative |
| IRS990/OtherExpenses/Description | 1 | Professional Services |
| IRS990/OtherExpenses/Description | 2 | Resident Support |
| IRS990/OtherExpenses/Description | 3 | Consumable supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 52643 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13162 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30592 |
| IRS990/OtherExpenses/ProgramServices | 2 | 172647 |
| IRS990/OtherExpenses/Total | 0 | 52643 |
| IRS990/OtherExpenses/Total | 1 | 13162 |
| IRS990/OtherExpenses/Total | 2 | 30592 |
| IRS990/OtherExpenses/Total | 3 | 172647 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 225000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 415828 |
| IRS990/OtherSalariesAndWages/Total | 0 | 640828 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26381 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47456 |
| IRS990/PayrollTaxes/Total | 0 | 73837 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1349125 |
| IRS990/ProgramServiceRevenue/Description | 0 | Community mental healt |
| IRS990/ProgramServiceRevenue/Description | 1 | Social Security Benefit |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1196342 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 972027 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 377098 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 972027 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 377098 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 219104 |
| IRS990/ReconcilationRevenueExpenses | 0 | 114173 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1349125 |
| IRS990/RevenuesLessExpensesCY | 0 | 114173 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 170577 |
| IRS990/SalariesEtcCurrentYear | 0 | 722955 |
| IRS990/SalariesEtcPriorYear | 0 | 546932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1349125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1196342 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1016112 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1034457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 862075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5458111 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5458111 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1349125 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1196342 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1016112 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1034457 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 862075 |
| IRS990ScheduleA/Total170/Total | 0 | 5458111 |
| IRS990ScheduleA/TotalSupport | 0 | 5458111 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 606269 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10946 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 617215 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1234952 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1349125 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1234952 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 606269 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1349125 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1234952 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1349125 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 225000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Karen goreta |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | President |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 225000 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 127965 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | KAREN GORETA |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 156623 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PERSONAL LOAN |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | PRESIDENT |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 127965 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | There are no committee. We only use the full board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | This filing was provided for board review before filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | On written request, we made available to the public our governing documents and this filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Please see detail listing attached. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4425 HIGH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Ecorse |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48229 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Karen goreta |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3132826158 |
| IRS990/TotalAssets/BOY | 0 | 242500 |
| IRS990/TotalAssetsBOY | 0 | 242500 |
| IRS990/TotalAssets/EOY | 0 | 871534 |
| IRS990/TotalAssetsEOY | 0 | 871534 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 1234952 |
| IRS990/TotalExpensesPriorYear | 0 | 1025765 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 304024 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 930928 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1234952 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 31241 |
| IRS990/TotalLiabilitiesBOY | 0 | 31241 |
| IRS990/TotalLiabilities/EOY | 0 | 326998 |
| IRS990/TotalLiabilitiesEOY | 0 | 326998 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 242500 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 871534 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 211259 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 544536 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 930928 |
| IRS990/TotalProgramServiceRevenue | 0 | 1349125 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 225000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1349125 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1196342 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1349125 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1349125 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 211259 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 544536 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 383152312 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KARENS HELPING HANDS |
| ReturnHeader/Filer/NameControl | 0 | KARE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4425 HIGH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | Ecorse |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48229 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-25 |
| ReturnHeader/Officer/Name | 0 | Karen goreta |
| ReturnHeader/Officer/Phone | 0 | 3132826158 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-10 |
| ReturnHeader/PreparerFirm/EIN | 0 | 383532203 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SHEFUN ENTERPRISES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 851244 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Westland |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48185 |
| ReturnHeader/Preparer/Name | 0 | Sheyi Olojo |
| ReturnHeader/Preparer/Phone | 0 | 7344698808 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-10T20:20:46-04:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.