Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.54x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$263,198
Up $100,184 (+61%) from 2012
Liabilities
Down$143,408
Down $19,586 (-12%) from 2012
Net Assets
Up$119,790
Up $119,770 (+598850%) from 2012
Revenue
$429,111
No earlier filing loaded for comparison.
Expenses
Down$362,138
Down $139,919 (-28%) from 2012
Net Income
$66,973
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2016 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $263,198
- Liabilities
- $143,408
- Net assets
- $119,790
- Revenue
- $429,111
- Expenses
- $362,138
- Net income
- $66,973
Latest Detailed Filing
The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $522,956
Filing and Contact Details
Filer
- EIN
- 38-3359722
Raw XML Appendix364 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 44511 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23075 |
| IRS990/AccountsReceivable/BOY | 0 | 142350 |
| IRS990/AccountsReceivable/EOY | 0 | 147798 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ADULT ASSISTED LIVING PROVIDER |
| IRS990/ActivityOther/Description | 0 | THE ENTITY HAS BECOME ACCREDITED AS A "SPECIAL PROVIDER AND HABILITATIVE CARE PLAN PROVIDER." |
| IRS990/ActivityOther/Expense | 0 | 471910 |
| IRS990/ActivityOther/Revenue | 0 | 514253 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 36260 BORDMAN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHMOND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48062 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 122 |
| IRS990/Advertising/Total | 0 | 122 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 9982 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15216 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 107998 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 119998 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 352 |
| IRS990/ConferencesMeetings/Total | 0 | 352 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| 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/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ENTITY PROVIDES SHELTER, FOOD, ACTIVITIES, AND SUPERVISION FOR UP TO 8 DEVELOPMENTALLY AND MENTALLY ILL INDIVIDUALS - 24 HOURS DAY - 7 DAYS A WEEK. THE ENTITY OPERATES 2 LICENSED HOMES UNDER MICHIGAN LAW FOR SMALL GROUP HOMES. ONE IS A 10 BED FACILITY AND ONE IS A 6 BED FACILITY. THE ENTITY'S OBJECTIVE IS TO PROVIDE "WELLNESS" PRINCIPLES TO THIS POPULATION OF DEVELOPMENTALLY IMPAIRED AND MENTALLY DISABLED INDIVIDUALS. |
| IRS990/DisregardedEntity | 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 | 17510 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14986 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14986 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 75 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17510 |
| IRS990/FeesForServicesOther/Total | 0 | 17585 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYNN MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARON BLAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA S CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIS G CLARK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 24000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 12000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 38464 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 45534 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | ADMINISTRATO |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-ADMINIS |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 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 | 522956 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 20326 |
| IRS990/Insurance/Total | 0 | 20326 |
| IRS990/Interest/ProgramServices | 0 | 311 |
| IRS990/Interest/Total | 0 | 311 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ADULT ASSISTED LIVING PROVIDER |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA CLARK |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -20879 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 60446 |
| IRS990/Occupancy/Total | 0 | 60446 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 440 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2222 |
| IRS990/OfficeExpenses/Total | 0 | 2662 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9191 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9191 |
| IRS990/OtherExpensePriorYear | 0 | 136125 |
| IRS990/OtherExpensesCurrentYear | 0 | 130440 |
| IRS990/OtherLiabilities/BOY | 0 | 128700 |
| IRS990/OtherLiabilities/EOY | 0 | 139919 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 28478 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 191661 |
| IRS990/OtherSalariesAndWages/Total | 0 | 191661 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26680 |
| IRS990/PayrollTaxes/Total | 0 | 26680 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24087 |
| IRS990/PensionPlanContributions/Total | 0 | 24087 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 522956 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | ADMINISTRATIVE EXPENSES REIMB |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 493020 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 514253 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8703 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 514253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8703 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 20899 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 20899 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16222 |
| IRS990/SalariesEtcCurrentYear | 0 | 371617 |
| IRS990/SalariesEtcPriorYear | 0 | 401595 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 522956 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 493020 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 529299 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 510569 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 611843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2667687 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 27478 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 27478 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2667687 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 522956 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 493020 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 529299 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 510569 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 611843 |
| IRS990ScheduleA/Total509/Total | 0 | 2667687 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 522956 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 520498 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 529299 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 510569 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 611843 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2695165 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 121820 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 40974 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 7351 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | -30226 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYABLE - BARBARA CLARK |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYABLE - WILLIS CLARK |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | BELLE MEADE HOMES, LLC |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PAYABLE-W. G. CLARK, CPA |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 139919 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENTS 3 INDIV HOMES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | RENTS EQUIPMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | ACCOUNTS PAYABLE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | ACCOUNTS PAYABLE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 5 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 6 | LOAN RECEIVABLE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | EQUESTRIAN FARMS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | BELLE MEADE HOMES LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | WILLIS G CLARK |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 3 | BARBARA S CLARK |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 4 | BELLE MEADE HOME CARE LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 5 | BELLE MEADE HOMES LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 6 | WILLIS G CLARK CPA |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | W & B CLARK-OFF |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | W & B CLARK-OFF |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | BM HOMES-SUBS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 5 | W & B CLARK-OFF |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 6 | W. G. CLARK-OFF |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 5 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 6 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ENTITY HAS BECOME ACCREDITED AS A "SPECIAL PROVIDER AND HABILITATIVE CARE PLAN PROVIDER." |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BARBARA S. CLARK WILLIS G. CLARK ADMINISTR VICE-ADMINIS HUSBAND WILLIS G. CLARK BARBARA S. CLARK VICE-ADMINIS ADMINISTR WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 25000 NORTH RIVER ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HARRISON TWP |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48045 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RANDAZZO ESCHENBURG & ASSOC PLLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5864683311 |
| IRS990/TotalAssets/BOY | 0 | 152332 |
| IRS990/TotalAssetsBOY | 0 | 152332 |
| IRS990/TotalAssets/EOY | 0 | 163014 |
| IRS990/TotalAssetsEOY | 0 | 163014 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 502057 |
| IRS990/TotalExpensesPriorYear | 0 | 537720 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12637 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 489420 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 502057 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 173211 |
| IRS990/TotalLiabilitiesBOY | 0 | 173211 |
| IRS990/TotalLiabilities/EOY | 0 | 162994 |
| IRS990/TotalLiabilitiesEOY | 0 | 162994 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 152332 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 163014 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -20879 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 20 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 471910 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 514253 |
| IRS990/TotalOtherCompensation | 0 | 36000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 489420 |
| IRS990/TotalProgramServiceRevenue | 0 | 522956 |
| IRS990/TotalReportableCompFromOrg | 0 | 83998 |
| IRS990/TotalRevenueCurrentYear | 0 | 522956 |
| IRS990/TotalRevenuePriorYear | 0 | 521498 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 522956 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 522956 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 13650 |
| IRS990/Travel/Total | 0 | 13650 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -20879 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 20 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 383359722 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BELLE MEADE FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | BELL |
| ReturnHeader/Filer/Phone | 0 | 8103922884 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 36270 BORDMAN |
| ReturnHeader/Filer/USAddress/City | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48062 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | BARBARA CLARK |
| ReturnHeader/Officer/Phone | 0 | 8103922884 |
| ReturnHeader/Officer/Title | 0 | ADMINISTRATOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RANDAZZO ESCHENBURG & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 25000 N RIVER RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HARRISON TOWNSHIP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 480451531 |
| ReturnHeader/Preparer/Name | 0 | GREGORY J RANDAZZO |
| ReturnHeader/Preparer/Phone | 0 | 5864654440 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T15:00:39-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.