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Balance Sheet
Assets
Flat$802,626
Flat from 2012
Net Assets
Flat$163,556
Flat from 2012
Liabilities
Flat$639,070
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,652,184
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Apr 5, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $2,900,713
Mission and Program Overview
Mission
Adult foster care residential
Filing and Contact Details
Filer
- EIN
- 38-3522430
Raw XML AppendixShowing 400 of 418 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40893 |
| IRS990/AccountsReceivable/EOY | 0 | 371433 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ADULT FOSTER CARE RESIDENTIAL SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 24270 W SEVEN MILE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DETROIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48219 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 727 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 162150 |
| IRS990/AllOtherExpenses/Total | 0 | 162877 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 68870 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3256 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 80000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE BASIC NEEDS TO ADULTS WITH MENTAL AND LEARNING DISABILITIES. WE OPERATE 15 HOMES SERVING BETWEEN THIRTY AND THIRTY-FIVE INDIVIDUALS. |
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| 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 | 56.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEITH GRIZZARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARLA MCSHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONYA CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHANTRYCE CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIM CRAIG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 100000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 942 |
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| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| 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 | 2900713 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4634 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 4634 |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 21089 |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/LoansFromOfficersDirectors/EOY | 0 | 81211 |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE ADULT FOSTER CARE RESIDENTIAL SERVICES |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 122259 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 259258 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEITH GRIZZARD |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 163556 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 112 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 36263 |
| IRS990/Occupancy/ProgramServices | 0 | 303871 |
| IRS990/Occupancy/Total | 0 | 340134 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherAssetsTotal/EOY | 0 | 11648 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21974 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 45020 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66994 |
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| IRS990/OtherExpensesCurrentYear | 0 | 906092 |
| IRS990/OtherExpenses/Description | 0 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
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| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8852 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4241 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16331 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1732 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
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| IRS990/OtherExpenses/Total | 1 | 4241 |
| IRS990/OtherExpenses/Total | 2 | 66566 |
| IRS990/OtherExpenses/Total | 3 | 1732 |
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| IRS990/OtherLiabilities/EOY | 0 | 257708 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 140920 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1264278 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1405198 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17390 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 156510 |
| IRS990/PayrollTaxes/Total | 0 | 173900 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12075 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7400 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
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| IRS990/ProgramServiceRevenue/Description | 0 | CMH/DMH PER DIEM |
| IRS990/ProgramServiceRevenue/Description | 1 | SSI |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER REVENUE |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 629465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16983 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 7998 |
| IRS990/ReconcilationRevenueExpenses | 0 | 248529 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | false |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | 5118 |
| IRS990/SalariesEtcCurrentYear | 0 | 1746092 |
| IRS990/SalariesEtcPriorYear | 0 | 1595415 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
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| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
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| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 150000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4403 |
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| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 26302 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 257708 |
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| IRS990ScheduleL/LoanTable/NamePerson | 1 | KEITH GRIZZARD |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL CONFLICT OF INTEREST STATEMENTS SUBMITTED BY MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEW BASED ON COMPENSATION COMPARABILITY STUDY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BALANCE ADJUSTMENT TO PRIOR YEAR NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | RESIDENT LIVING COSTS 162150. 162150. LICENSE & PERMITS 727. 727. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DETROIT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48219 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KEITH GRIZZARD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3137666482 |
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| IRS990/TotalAssetsBOY | 0 | 324351 |
| IRS990/TotalAssets/EOY | 0 | 802626 |
| IRS990/TotalAssetsEOY | 0 | 802626 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2652184 |
| IRS990/TotalExpensesPriorYear | 0 | 2521614 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 362440 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2289744 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2652184 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 417322 |
| IRS990/TotalLiabilitiesBOY | 0 | 417322 |
| IRS990/TotalLiabilities/EOY | 0 | 639070 |
| IRS990/TotalLiabilitiesEOY | 0 | 639070 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 324351 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 802626 |
| IRS990/TotalNbrEmployees | 0 | 112 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -92971 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 163556 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2289744 |
| IRS990/TotalProgramServiceRevenue | 0 | 2900713 |
| IRS990/TotalReportableCompFromOrg | 0 | 100942 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2900713 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 22433 |
| IRS990/Travel/ProgramServices | 0 | 0 |
| IRS990/Travel/Total | 0 | 22433 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -92971 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 163556 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 383522430 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IMANI RESIDENTIAL SERVICES |
| ReturnHeader/Filer/NameControl | 0 | IMAN |
| ReturnHeader/Filer/Phone | 0 | 3137666482 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 24270 W SEVEN MILE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $802,626
- Liabilities
- $639,070
- Net assets
- $163,556
- Revenue
- -
- Expenses
- $2,652,184
- Net income
- -