Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$646,460
Down $156,166 (-19%) from 2012
Net Assets
Up$180,605
Up $17,049 (+10%) from 2012
Liabilities
Down$465,855
Down $173,215 (-27%) from 2012
Revenue
Up$3,310,649
Up $409,936 (+14%) from 2012
Expenses
Up$3,293,600
Up $641,416 (+24%) from 2012
Net Income
Down$17,049
Down $231,480 (-93%) from 2012
Adult foster care residential
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 | 298601 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 170402 |
| IRS990/AccountsReceivable/BOY | 0 | 371433 |
| IRS990/AccountsReceivable/EOY | 0 | 151433 |
| 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/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 168 |
| IRS990/Advertising/ProgramServices | 0 | 1520 |
| IRS990/Advertising/Total | 0 | 1688 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15442 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 141170 |
| IRS990/AllOtherExpenses/Total | 0 | 156612 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 3256 |
| IRS990/CashNonInterestBearing/EOY | 0 | 73637 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| 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/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9126 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82130 |
| IRS990/DepreciationDepletion/Total | 0 | 91256 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS AND SUBSTANCE ABUSE DISORDERS IN AN INDEPENDENT, SELF-DETERMINED, SEMI-INDEPENDENT, ASSISTED LIVING AND LICENSED RESIDENTIAL SETTINGS. WE ALSO PROVIDE VIRTUAL SKILL BUILDING, PEER MENTORING & OTHER PEER SUPPORT SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2935670 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 729 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6560 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7289 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 860 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7737 |
| IRS990/FeesForServicesLegal/Total | 0 | 8597 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 888 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7993 |
| IRS990/FeesForServicesOther/Total | 0 | 8881 |
| 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 | 90.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEITH GRIZZARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRED CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CARLA MCSHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHANTRYCE COWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIM CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | OSCAR WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARLENE ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELAINE ROBERTSON |
| 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 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 72000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 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/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| 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 | 3310649 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 41 |
| IRS990/InformationTechnology/ProgramServices | 0 | 377 |
| IRS990/InformationTechnology/Total | 0 | 418 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10932 |
| IRS990/Insurance/ProgramServices | 0 | 98390 |
| IRS990/Insurance/Total | 0 | 109322 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 901 |
| IRS990/Interest/ProgramServices | 0 | 8100 |
| IRS990/Interest/Total | 0 | 9001 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 399 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 399 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 350020 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 750642 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 408889 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 400622 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 81211 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 25808 |
| 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 FOSTER CARE RESIDENTIAL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 259258 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 269645 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEITH GRIZZARD |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 163556 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 180605 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 183 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 58500 |
| IRS990/Occupancy/ProgramServices | 0 | 526495 |
| IRS990/Occupancy/Total | 0 | 584995 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3199 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28796 |
| IRS990/OfficeExpenses/Total | 0 | 31995 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11648 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11648 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8690 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 78214 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 86904 |
| IRS990/OtherExpensePriorYear | 0 | 906092 |
| IRS990/OtherExpensesCurrentYear | 0 | 1198603 |
| 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 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14310 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 787 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1905 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 106 |
| IRS990/OtherExpenses/ProgramServices | 0 | 128796 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7086 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17154 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1048 |
| IRS990/OtherExpenses/Total | 0 | 143106 |
| IRS990/OtherExpenses/Total | 1 | 7873 |
| IRS990/OtherExpenses/Total | 2 | 19059 |
| IRS990/OtherExpenses/Total | 3 | 1154 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 170568 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1535107 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1705675 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23042 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 207376 |
| IRS990/PayrollTaxes/Total | 0 | 230418 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7400 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9120 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 3310250 |
| IRS990/ProgramServiceRevenue/Description | 0 | CMH/DMH PER DIEM |
| IRS990/ProgramServiceRevenue/Description | 1 | SSI |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2900713 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2806845 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 494619 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8786 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 17049 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 3310250 |
| IRS990/RevenuesLessExpensesCY | 0 | 17049 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 248529 |
| IRS990/SalariesEtcCurrentYear | 0 | 2094997 |
| IRS990/SalariesEtcPriorYear | 0 | 1746092 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1494743 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1494743 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1494743 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1494743 |
| IRS990ScheduleA/Total509/Total | 0 | 1494743 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1494743 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 142560 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7440 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 150000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12458 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28208 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 40666 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3425 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14960 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 18385 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 242179 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 299412 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 541591 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 400622 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 83022 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENTS FOR GROUP HOMES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | KEITH GRIZZARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | LANDLORD/TENANT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 16211 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 9597 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | KEITH GRIZZARD |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | KEITH GRIZZARD |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 16211 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 65000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | IRS LEVIED 1040 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | WORKING CAPITAL |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | PRESIDENT |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | PRESIDENT |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 25808 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DRAFT COPIES DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING |
| 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 | RESIDENT LIVING COSTS 139175. 125257. 13918. 0. LICENSE & PERMITS 2829. 2546. 283. 0. POSTAGE 1183. 1065. 118. 0. MEMBERSHIPS & SUBSCRIPTIONS 5242. 4718. 524. 0. ADMINISTRATIVE EXPENSES 5988. 5389. 599. 0. EMPLOYEE WELFARE 720. 720. 0. 0. DONATIONS & CONTRIBUTIONS 1475. 1475. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| 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 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 24270 W 7 MILE RD |
| 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 | 3133507390 |
| IRS990/TotalAssets/BOY | 0 | 802626 |
| IRS990/TotalAssetsBOY | 0 | 802626 |
| IRS990/TotalAssets/EOY | 0 | 646460 |
| IRS990/TotalAssetsEOY | 0 | 646460 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 3293600 |
| IRS990/TotalExpensesPriorYear | 0 | 2652184 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 357930 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2935670 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3293600 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 639070 |
| IRS990/TotalLiabilitiesBOY | 0 | 639070 |
| IRS990/TotalLiabilities/EOY | 0 | 465855 |
| IRS990/TotalLiabilitiesEOY | 0 | 465855 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 802626 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 646460 |
| IRS990/TotalNbrEmployees | 0 | 183 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 163556 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 180605 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2935670 |
| IRS990/TotalProgramServiceRevenue | 0 | 3310250 |
| IRS990/TotalReportableCompFromOrg | 0 | 72000 |
| IRS990/TotalRevenueCurrentYear | 0 | 3310649 |
| IRS990/TotalRevenuePriorYear | 0 | 2900713 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3310649 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3310649 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1736 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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