Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$51,535
Down $32,991 (-39%) from 2024
Net Assets
Down$43,355
Down $34,625 (-44%) from 2024
Liabilities
Up$8,180
Up $1,634 (+25%) from 2024
Revenue
Up$701,821
Up $53,514 (+8.3%) from 2024
Expenses
Up$736,446
Up $58,863 (+8.7%) from 2024
Net Income
Down-$34,625
Down $5,349 (-18%) from 2024
To provide a safe residential care setting for adults with mental illness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $64,895 | $51,535 | ▼ $13,360 |
| Accounts Receivable | $19,631 | - | - |
| Total Assets | $84,526 | $51,535 | ▼ $32,991 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,546 | $8,180 | ▲ $1,634 |
| Total Liabilities | $6,546 | $8,180 | ▲ $1,634 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $77,980 | $43,355 | ▼ $34,625 |
| Total Net Assets Fund Balance | $77,980 | $43,355 | ▼ $34,625 |
| Total Liabilities and Net Assets / Fund Balance | $84,526 | $51,535 | ▼ $32,991 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lorna Cheatham | Executive Director | FT | $99,000 | $99,000 |
| Name | Title |
|---|---|
| Elaine Jackson | Chairperson |
| Pamela Alexandra | Secretary |
| Christopher Greene | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $517,863 |
| Other Expenses | $218,583 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $367,367 | $99,999 | - | $467,366 |
| Occupancy | $64,713 | - | - | $64,713 |
| All Other Expenses | $38,992 | $9,821 | - | $48,813 |
| Payroll Taxes | $28,104 | $4,468 | - | $32,572 |
| Other Expenses | $21,166 | - | - | $21,166 |
| Other Employee Benefits | $17,925 | - | - | $17,925 |
| Insurance | $12,356 | - | - | $12,356 |
| Fees for Services Accounting | - | $9,600 | - | $9,600 |
| Conferences and Meetings | $350 | $1,750 | - | $2,100 |
| Fees for Services Other | - | $1,210 | - | $1,210 |
| Fees for Services Legal | - | $353 | - | $353 |
| Total Functional Expenses | $609,245 | $127,201 | $0 | $736,446 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“This filing will be provided at the next board meeting”
“Our governing documents and this filing is readily available to the public on written request for viewing at our location.”
“Detail listing provided”
“List is attached”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8180 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19631 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a safe residential care setting for adults with mental illness |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9821 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38992 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lorna Cheatham |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7347773914 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 820 John Daly |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Inkster |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48141 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2100 |
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| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -34625 |
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| IRS990/CYTotalExpensesAmt | 0 | 736446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 701821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | We were able to provide quality care to all adults placed in our care by following each persons plan of service and provided a clean environment , food, transportation, education, social interraction and medication management. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 609245 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 353 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1210 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lorna Cheatham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elaine Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pamela Alexandra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christopher Greene |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 12356 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 provide a safe residential care setting for adults with mental illness |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43355 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43355 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This filing will be provided at the next board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Our governing documents and this filing is readily available to the public on written request for viewing at our location. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Detail listing provided |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | List is attached |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 51535 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 17 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORNA CHEATHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7347773914 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Citizens Alternative Res Serv Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CITI |
| ReturnHeader/Filer/EIN | 0 | 383247570 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Lorna Cheatham |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 820 John Daly |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Inkster |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48141 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383532203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Shefun Enterprises Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 954 S Dowling |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Westland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7344698808 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHEYI OLOJO |
| ReturnHeader/ReturnTs | 0 | 2026-01-25T15:11:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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