Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$44,644
Down $26,629 (-37%) from 2015
Net Assets
Up$34,522
Up $1,877 (+5.7%) from 2015
Liabilities
Down$10,122
Down $28,506 (-74%) from 2015
Revenue
Down$276,426
Down $70,704 (-20%) from 2015
Expenses
Down$274,549
Down $63,490 (-19%) from 2015
Net Income
Down$1,877
Down $7,214 (-79%) from 2015
Care for mentally impaired individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $46,347 | $38,921 | ▼ $7,426 |
| Rtn Earn Endowment Incm Other Fnds | $32,645 | $34,522 | ▲ $1,877 |
| Cash and Non-Interest-Bearing Accounts | $24,926 | $5,723 | ▼ $19,203 |
| Total Assets | $71,273 | $44,644 | ▼ $26,629 |
| Liabilities | |||
| Other Liabilities | $38,628 | $10,101 | ▼ $28,527 |
| Accounts Payable and Accrued Expenses | - | $21 | - |
| Total Liabilities | $38,628 | $10,122 | ▼ $28,506 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $32,645 | $34,522 | ▲ $1,877 |
| Total Liabilities and Net Assets / Fund Balance | $71,273 | $44,644 | ▼ $26,629 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $1,003 | $1,003 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeanne Ingram | Director | PT | $24,300 | $24,300 |
| Shirley Pardee | Director | PT | $8,120 | $8,120 |
| Name | Title |
|---|---|
| Susan Gabel | President |
| Peter Gabel | Secretary |
| Bret Bergeron | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $251,290 |
| Other Expenses | $23,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $180,262 | - | - | $180,262 |
| Payroll Taxes | $38,578 | - | - | $38,578 |
| Current Officers, Directors, Trustees, and Key Employees | - | $32,420 | - | $32,420 |
| Insurance | $10,612 | - | - | $10,612 |
| Fees for Services Accounting | $4,991 | - | - | $4,991 |
| Fees for Services Other | $1,633 | - | - | $1,633 |
| All Other Expenses | $995 | - | - | $995 |
| Office Expenses | $602 | - | - | $602 |
| Other Expenses | $438 | - | - | $438 |
| Other Employee Benefits | $30 | - | - | $30 |
| Total Functional Expenses | $242,129 | $32,420 | $0 | $274,549 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $5,000 |
| Accrued Compensation | $4,669 |
| Accrued Expenses | $330 |
| Accrued Mileage | $52 |
| Accrued Payroll Deductions | $50 |
| Loan Payable - Officer | - |
| Delinquent Taxes Payable | - |
“Form 990 was made available to the governing body”
“All decisions regarding compensation were determined by the board of directors”
“All decisions regarding compensation were determined by the board of directors”
“All governing documents are made available to the public upon request”
“Provide quality in-house and on site care for mentally challenged children and adults”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46347 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38921 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARE FOR MENTALLY IMPAIRED INDIVIDUALS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 995 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER GABEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2482452015 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15700 PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 1008 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48075 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5723 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32420 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32420 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 23259 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 276426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251290 |
| IRS990/CYTotalExpensesAmt | 0 | 274549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 276426 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CARE FOR MENTALLY IMPAIRED INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4991 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4991 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1633 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1633 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNE INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHIRLEY PARDEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN GABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRET BERGERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER GABEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 276426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10612 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1003 |
| 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 | CARE FOR MENTALLY IMPAIRED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34522 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & COPYING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1623 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 644 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38628 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10101 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180262 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38578 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN GABEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOCAL GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 184074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92352 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE QUALITY IN-HOUSE AND ON SITE CARE FOR MENTALLY CHALLENGED CHILDREN AND ADULTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 242129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 761 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 30079 |
| IRS990/PYOtherRevenueAmt | 0 | 24393 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 322737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307199 |
| IRS990/PYTotalExpensesAmt | 0 | 338039 |
| IRS990/PYTotalRevenueAmt | 0 | 347130 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1877 |
| 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 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 32645 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 34522 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 52,873 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 276426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 892119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2407149 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 276426 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24343 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7993 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20537 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 52873 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2407149 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 276426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 542984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 892119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2407149 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2460022 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 52 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 50 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED COMPENSATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED MILEAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED PAYROLL DEDUCTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LOAN PAYABLE - OFFICER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DELINQUENT TAXES PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10101 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE QUALITY IN-HOUSE AND ON SITE CARE FOR MENTALLY CHALLENGED CHILDREN AND ADULTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS MADE AVAILABLE TO THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DECISIONS REGARDING COMPENSATION WERE DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DECISIONS REGARDING COMPENSATION WERE DETERMINED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 71273 |
| IRS990/TotalAssetsEOYAmt | 0 | 44644 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 71273 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 44644 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32420 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 242129 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 274549 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38628 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38628 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 32645 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34522 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 242129 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 242129 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 276426 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32420 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276426 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 276426 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 71273 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 44644 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER GABEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2482452015 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAMILIES FIRST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAMI |
| ReturnHeader/Filer/EIN | 0 | 383522778 |
| ReturnHeader/Filer/PhoneNum | 0 | 2482452015 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15700 PROVIDENCE DR SUITE 1008 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48075 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453844565 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDAZZO ESCHENBURG & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 25000 N RIVER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISON TOWNSHIP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480451531 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5865326800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY J RANDAZZO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-30T10:20:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.