Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 38-3554948 • 501(c)3 • Ann Arbor, MI
Profile
The provision of personal care, assistance, and supportive services to functionally challenged individuals who require supportive help and companionship aims to promote and maintain their ability to live independently at home and in their communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,904,282
Up $86,840 (+4.8%) from 2023
Liabilities
Up$437,702
Up $337,812 (+338%) from 2023
Net Assets
Down$1,466,580
Down $250,972 (-15%) from 2023
Revenue
Down$2,571,728
Down $168,205 (-6.1%) from 2023
Expenses
Down$2,392,757
Down $113,774 (-4.5%) from 2023
Net Income
Down$178,971
Down $54,431 (-23%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of real life living services is to provide home-based, assisted living services to persons with developmental and physical disabilities.
The provision of personal care, assistance, and supportive services to functionally challenged individuals who require supportive help and companionship aims to promote and maintain their ability to live independently at home and in their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $146,828 | $1,303,263 | ▲ $1,156,435 |
| Investments in Publicly Traded Securities | $503,032 | $0 | ▼ $503,032 |
| Accounts Receivable | $534,187 | $473,908 | ▼ $60,279 |
| Land, Buildings, and Equipment, Net | $88,662 | $85,107 | ▼ $3,555 |
| Cash and Non-Interest-Bearing Accounts | $523,070 | $19,670 | ▼ $503,400 |
| Prepaid Expenses and Deferred Charges | $1,241 | $7,884 | ▲ $6,643 |
| Other Notes and Loans Receivable, Net | - | $1,601 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,817,442 | $1,904,282 | ▲ $86,840 |
| Other Assets Total | $20,422 | $12,849 | ▼ $7,573 |
| Liabilities | |||
| Other Liabilities | $20,422 | $362,377 | ▲ $341,955 |
| Accounts Payable and Accrued Expenses | $79,468 | $75,325 | ▼ $4,143 |
| Total Liabilities | $99,890 | $437,702 | ▲ $337,812 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,717,552 | $1,466,580 | ▼ $250,972 |
| Total Net Assets Fund Balance | $1,717,552 | $1,466,580 | ▼ $250,972 |
| Total Liabilities and Net Assets / Fund Balance | $1,817,442 | $1,904,282 | ▲ $86,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $39,138 | $49,840 | $88,978 |
| Equipment | $42,020 | $28,052 | $70,072 |
| Leasehold Improvements | $3,949 | $1,131 | $5,080 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Benjamin Woodside | Executive Director | FT | $278,805 | $274,614 | $553,419 |
| Name | Title |
|---|---|
| Jerrud Falor | President |
| Kenneth Woodside | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,093,704 |
| Other Expenses | $298,845 |
| Total Fundraising Expense | $7,311 |
| Grants and Similar Amounts Paid | $208 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,356,833 | $218,387 | - | $1,575,220 |
| Current Officers, Directors, Trustees, and Key Employees | $338,936 | $54,552 | - | $393,488 |
| Payroll Taxes | $101,871 | $22,755 | $370 | $124,996 |
| Office Expenses | $34,423 | $13,968 | $125 | $48,516 |
| Fees for Services Accounting | - | $40,789 | - | $40,789 |
| Travel | $16,978 | $16,975 | - | $33,953 |
| Depreciation Depletion | $21,773 | $4,686 | $76 | $26,535 |
| Occupancy | $20,879 | $4,664 | $76 | $25,619 |
| Information Technology | $21,645 | $2,235 | $36 | $23,916 |
| Insurance | $16,554 | $3,698 | $60 | $20,312 |
| Fees for Services Other | - | $13,109 | - | $13,109 |
| Other Expenses | $7,730 | $8,792 | - | $8,792 |
| Advertising | - | - | $6,568 | $6,568 |
| Fees for Services Legal | - | $925 | - | $925 |
| Grants to Domestic Orgs | $208 | - | - | $208 |
| Total Functional Expenses | $1,946,502 | $438,944 | $7,311 | $2,392,757 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,392,757 |
| Total Expenses per Audited Statements | $2,392,757 |
| Total Expenses per Form 990 | $2,392,757 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Benjamin Woodside | See Part V | Wages | No | $393,488 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Executive Director | $349,528 |
| Lease Liability | $12,849 |
“Kenneth Woodside, Director and Benjamin Woodside, Secretary/Treasurer are father and son.”
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's Executive Director. The reviewed Form 990 is then provided to the board of directors for review and approval prior to filing with the IRS.”
“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The forms are reviewed and retained on file. Any potential conflicts disclosed, and any that arise during the year, are discussed at a board meeting, resolved per the conflict of interest policy, documented, and retained in the organization's files. The board is responsible for ensuring that interested persons comply with the conflict of interest policy. If any potential conflicts of interest are disclosed, the board member or officer will be asked to refrain from participating in any deliberation or decision related to the matters affected by the relationship.”
“The Executive Director's compensation is reviewed and approved annually by independent members of the board. Comparability data is used as part of the process, using data from comparable nonprofit organizations. Deliberation and decision include annual evaluation of finances, revenue, human resources, programs, facilities, and planning and governance.”
“The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions”
“No documents available to the public.”
“Management erroneously overstated net assets and understated due to executive director by $429,943 as of September 30, 2023. Management owed the executive director $429,943 as of September 30, 2023 for back pay of wages earned. Accordingly, the Organization decreased net assets and increased due to executive director by $429,943 for the fiscal year ended September 30, 2023.”
“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code (the Code) and comparable State law, and contributions to it are tax deductible within the limitations prescribed by the Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the positions. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended September 30, 2024. The Organizations Federal Form 990 remains open for three years for federal and state examination.”
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/BOYAmt | 0 | 79468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75325 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 534187 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 473908 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The provision of personal care, assistance, and supportive services to functionally challenged individuals who require supportive help and companionship aims to promote and maintain their ability to live independently at home and in their communities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6568 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alison Polidano |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2318874080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3915 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 523070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54552 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 338936 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 393488 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| 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 | 208 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50646 |
| IRS990/CYOtherExpensesAmt | 0 | 298845 |
| IRS990/CYOtherRevenueAmt | 0 | 3449 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2517633 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2093704 |
| IRS990/CYTotalExpensesAmt | 0 | 2392757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7311 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2571728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 76 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4686 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21773 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26535 |
| IRS990/Desc | 0 | Community Living Services is authorized by community mental health (CMH) or the area agency on aging (AAA) in the 13 counties served by RLLS' staff, consumers were provided in home and community daily living supports for all aspects of clients' lives. This included daily chores and routines, bathing, grooming, dressing, transferring, medication, housework, laundry, meal preparation, clinical programs, toileting, eating, community activities, skill building (such as socialization, behavioral tasks, daily living tasks, health and safety, community inclusion, etc.), medical needs including transport to medical and dental appointments, assistance with daily medical care, financial management, budgeting, shopping, organizing, transportation, and general supervision. Home Help Services provides assisting functionally challenged individuals in completing in home tasks and chores including bathing, grooming, dressing, transferring, medication, housework, laundry, meal preparation, range of motion, toileting, and eating. Private Pay Services provides housekeeping, meals, grocery shopping, personal care medication reminders, appointments, errands, other tasks, chores, and assistance as requested. The Supportive Services Program includes the following categories of program support: Community Living Support Services, Children's Waiver and Respite Services, Home Help Services, and Senior Care Services. In the fiscal year ended September 30, 2024, 190 consumers were provided assisted living services as described above in 13 Michigan counties, including Kent, Grand Traverse, Marquette, Antrim, Ottawa, Allegan, Manistee, Mason, Missaukee, Osceola, Lake, Barry, and Wexford. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 286 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1946502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40789 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40789 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 925 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13109 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13109 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Benjamin Woodside |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jerrud Falor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kenneth Woodside |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 553419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 208 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 208 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2571728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 36 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2235 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21645 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23916 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 60 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3698 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20312 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50646 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50646 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 503032 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79023 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88662 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 164130 |
| 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 | The provision of personal care, assistance, and supportive services to functionally challenged individuals who require supportive help and companionship aims to promote and maintain their ability to live independently at home and in their communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1717552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1466580 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1717552 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1466580 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 76 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4664 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25619 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48516 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20422 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE TRAINING AND HIRING |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8792 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20422 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 362377 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3449 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3449 |
| IRS990/OtherRevenueTotalAmt | 0 | 3449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 218387 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1356833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1575220 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1601 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 370 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22755 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124996 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | BENJAMIN WOODSIDE |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORT SERVICES |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO EXECUTIVE DIRECTOR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lease Liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2571728 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code (the Code) and comparable State law, and contributions to it are tax deductible within the limitations prescribed by the Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the positions. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended September 30, 2024. The Organizations Federal Form 990 remains open for three years for federal and state examination. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Benjamin Woodside |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Dir. |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The Board recognizes that the Executive Director received negligible wages in prior years during past financial difficulties. The Board has approved back pay wages to make up for past reduced wages. The Organization paid $274,614 in back pay wages to the Executive Director during calendar year 2023. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 7: Non-Fixed payments not listed above |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Benjamin Woodside |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | See Part V |
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| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | The Organizations Board of Directors was comprised of three voting members during fiscal year ended September 30, 2024. Two of the voting board members are Kenneth Woodside, Director, and Benjamin Woodside, Executive Director, who have a family relationship (father and son, respectively). |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Kenneth Woodside, Director and Benjamin Woodside, Secretary/Treasurer are father and son. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's Executive Director. The reviewed Form 990 is then provided to the board of directors for review and approval prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The forms are reviewed and retained on file. Any potential conflicts disclosed, and any that arise during the year, are discussed at a board meeting, resolved per the conflict of interest policy, documented, and retained in the organization's files. The board is responsible for ensuring that interested persons comply with the conflict of interest policy. If any potential conflicts of interest are disclosed, the board member or officer will be asked to refrain from participating in any deliberation or decision related to the matters affected by the relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Director's compensation is reviewed and approved annually by independent members of the board. Comparability data is used as part of the process, using data from comparable nonprofit organizations. Deliberation and decision include annual evaluation of finances, revenue, human resources, programs, facilities, and planning and governance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Management erroneously overstated net assets and understated due to executive director by $429,943 as of September 30, 2023. Management owed the executive director $429,943 as of September 30, 2023 for back pay of wages earned. Accordingly, the Organization decreased net assets and increased due to executive director by $429,943 for the fiscal year ended September 30, 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART XI, LINE 8 |
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