Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$177,404
Down $16,754 (-8.6%) from 2016
Net Assets
Up-$356,641
Up $146,079 (+29%) from 2016
Liabilities
Down$534,045
Down $162,833 (-23%) from 2016
Revenue
Up$1,427,479
Up $196,568 (+16%) from 2016
Expenses
Up$1,328,535
Up $103,702 (+8.5%) from 2016
Net Income
Up$98,944
Up $92,866 (+1528%) from 2016
To provide adult foster care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $171,334 | $147,318 | ▼ $24,016 |
| Loans From Officers Directors | $46,773 | $48,976 | ▲ $2,203 |
| Land, Buildings, and Equipment, Net | $21,824 | $21,011 | ▼ $813 |
| Cash and Non-Interest-Bearing Accounts | - | $8,075 | - |
| Total Assets | $194,158 | $177,404 | ▼ $16,754 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $650,105 | $485,069 | ▼ $165,036 |
| Total Liabilities | $696,878 | $534,045 | ▼ $162,833 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-502,720 | $-356,641 | ▲ $146,079 |
| Total Net Assets Fund Balance | $-502,720 | $-356,641 | ▲ $146,079 |
| Total Liabilities and Net Assets / Fund Balance | $194,158 | $177,404 | ▼ $16,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,011 | $131,563 | $152,574 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Renee Alford | President | FT | $100,628 | $100,628 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $946,895 |
| Other Expenses | $381,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $697,232 | - | - | $697,232 |
| Payroll Taxes | $51,036 | $90,103 | - | $141,139 |
| Current Officers, Directors, Trustees, and Key Employees | - | $108,524 | - | $108,524 |
| Occupancy | - | $104,800 | - | $104,800 |
| Insurance | $9,995 | $65,814 | - | $75,809 |
| All Other Expenses | $43,344 | $13,769 | - | $57,113 |
| Other Expenses | $21,868 | $21,634 | - | $21,634 |
| Fees for Services Accounting | - | $15,585 | - | $15,585 |
| Fees for Services Other | - | $13,478 | - | $13,478 |
| Office Expenses | - | $9,317 | - | $9,317 |
| Depreciation Depletion | - | $3,841 | - | $3,841 |
| Total Functional Expenses | $823,475 | $505,060 | $0 | $1,328,535 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $46,773 | $48,976 | ▲ $2,203 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $658,375 |
| Loan Payable - Lufaim | $80,375 |
| Escrow Payable | $224 |
| Loan Payable | $-253,905 |
“Form 990 is reviewed in a formal meeting with the members and accountant.”
“Available to the public upon request.”
“Provided foster care for 30 mentally disabled persons.”
“To correct errors in prior periods 0 to correct errors in prior periods 0”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADULT FOSTER CARE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13769 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43344 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57113 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENEE ALFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3139371664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23650 W CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48239 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108524 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108524 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 381640 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1427479 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 946895 |
| IRS990/CYTotalExpensesAmt | 0 | 1328535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1427479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3841 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3841 |
| IRS990/Desc | 0 | PROVIDED FOSTER CARE FOR 30 MENTALLY DISABLED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 823475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15585 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13478 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13478 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENEE ALFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1427479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65814 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75809 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21011 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 152574 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 46773 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 48976 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ADULT FOSTER CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -502720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -356641 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 104800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21634 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 650105 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 485069 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 697232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 697232 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 171334 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 147318 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 90103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141139 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RENEE ALFORD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 47135 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT FOSTER CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1427479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1427479 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED FOSTER CARE FOR 30 MENTALLY DISABLED PERSONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 393404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1230911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 831429 |
| IRS990/PYTotalExpensesAmt | 0 | 1224833 |
| IRS990/PYTotalRevenueAmt | 0 | 1230911 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98944 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1427479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1230911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1247800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1570253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1792793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7269236 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7269236 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1427479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1230911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1247800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1570253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1792793 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7269236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1427479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1230911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1247800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1570253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1792793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7269236 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 131563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 658375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 80375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -253905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN PAYABLE - LUFAIM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ESCROW PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21011 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 485069 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 35730 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 13246 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 44600 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 18200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | EARL MILLER SR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | FRETTA DESILVA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 48976 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED FOSTER CARE FOR 30 MENTALLY DISABLED PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED IN A FORMAL MEETING WITH THE MEMBERS AND ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO CORRECT ERRORS IN PRIOR PERIODS 0 TO CORRECT ERRORS IN PRIOR PERIODS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 194158 |
| IRS990/TotalAssetsEOYAmt | 0 | 177404 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 194158 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 177404 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 505060 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 823475 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1328535 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 696878 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 534045 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 696878 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 534045 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -502720 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -356641 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 823475 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1427479 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100628 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1427479 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1427479 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 194158 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 177404 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -502720 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -356641 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 23650 W CHICAGO |
| IRS990/USAddress/CityNm | 0 | REDFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48239 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE ALFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3139371664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REAL PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REAL |
| ReturnHeader/Filer/EIN | 0 | 383449808 |
| ReturnHeader/Filer/PhoneNum | 0 | 3139371664 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25630 WEST CHICAGO |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48239 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 992E83F8B90DF5B4529726673504EEC70C9F5DD3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D5642DF4423300A4A94EB47D443012BF6EC3F5D5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753139191 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONTGOMERY & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20755 GREENFIELD RD STE 905 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480755411 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2485572881 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAROLD M MONTGOMERY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-14T14:39:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.