Civic Intelligence

Real Life Living Services Inc

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.

PO Box 3915Ann Arbor, MI 48106

www.rlls.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$553,419

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $212,743Liabilities 2010: $232,539Net Assets 2010: -$19,7962010Assets 2011: $190,624Liabilities 2011: $201,536Net Assets 2011: -$10,9122011Assets 2012: $208,222Liabilities 2012: $180,836Net Assets 2012: $27,3862012Assets 2013: $310,912Liabilities 2013: $294,911Net Assets 2013: $16,0012013Assets 2014: $315,294Liabilities 2014: $274,057Net Assets 2014: $41,2372014Assets 2015: $311,858Liabilities 2015: $308,142Net Assets 2015: $3,7162015Assets 2016: $489,416Liabilities 2016: $394,844Net Assets 2016: $94,5722016Assets 2017: $271,353Liabilities 2017: $343,735Net Assets 2017: -$72,3822017Assets 2018: $116,640Liabilities 2018: $344,235Net Assets 2018: -$227,5952018Assets 2019: $55,942Liabilities 2019: $268,101Net Assets 2019: -$212,1592019Assets 2020: $471,343Liabilities 2020: $188,833Net Assets 2020: $282,5102020Assets 2021: $1,077,265Liabilities 2021: $755,369Net Assets 2021: $321,8962021Assets 2022: $1,617,132Liabilities 2022: $132,982Net Assets 2022: $1,484,1502022Assets 2023: $1,817,442Liabilities 2023: $99,890Net Assets 2023: $1,717,5522023Assets 2024: $1,904,282Liabilities 2024: $437,702Net Assets 2024: $1,466,5802024

Highlighted filing

2024

Assets$1,904,282
Liabilities$437,702
Net Assets$1,466,580

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,374,0922010Expenses 2011: $1,430,8582011Expenses 2012: $1,853,7092012Revenue 2013: $2,192,881Expenses 2013: $2,204,266Net Income 2013: -$11,3852013Revenue 2014: $2,258,081Expenses 2014: $2,232,845Net Income 2014: $25,2362014Revenue 2015: $3,095,049Expenses 2015: $3,096,330Net Income 2015: -$1,2812015Revenue 2016: $3,664,852Expenses 2016: $3,501,746Net Income 2016: $163,1062016Revenue 2017: $2,538,826Expenses 2017: $2,705,780Net Income 2017: -$166,9542017Revenue 2018: $2,828,785Expenses 2018: $2,925,515Net Income 2018: -$96,7302018Revenue 2019: $2,088,815Expenses 2019: $2,212,585Net Income 2019: -$123,7702019Revenue 2020: $2,057,889Expenses 2020: $1,657,565Net Income 2020: $400,3242020Revenue 2021: $1,949,941Expenses 2021: $1,910,555Net Income 2021: $39,3862021Revenue 2022: $3,449,601Expenses 2022: $2,308,181Net Income 2022: $1,141,4202022Revenue 2023: $2,739,933Expenses 2023: $2,506,531Net Income 2023: $233,4022023Revenue 2024: $2,571,728Expenses 2024: $2,392,757Net Income 2024: $178,9712024

Highlighted filing

2024

Revenue$2,571,728
Expenses$2,392,757
Net Income$178,971

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.47$2.57$2.39$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.10$1.72$2.74$2.51$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.13$1.48$3.45$2.31$1.14
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.76$0.32$1.95$1.91$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$2.06$1.66$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.27$0.21$2.09$2.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.34$0.23$2.83$2.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.34$0.07$2.54$2.71$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.39$0.09$3.66$3.50$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$3.10$3.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.27$0.04$2.26$2.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.29$0.02$2.19$2.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.03$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.20$0.01$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.23$0.02$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 4, 2025
Return Version
2023v6.0
Gross Receipts
$2,571,728
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,138$49,840$88,978
Equipment$42,020$28,052$70,072
Leasehold Improvements$3,949$1,131$5,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin WoodsideExecutive DirectorFT$278,805$274,614$553,419

Board Members and Trustees

NameTitle
Jerrud FalorPresident
Kenneth WoodsideDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,517,633
Investment Income
$50,646
Other Revenue
$3,449
Change in Net Assets
$178,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,571,728
Total Revenue per Audited Statements
$2,571,728
Total Revenue per Form 990
$2,571,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,392,757
Total Expenses per Audited Statements$2,392,757
Total Expenses per Form 990$2,392,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Benjamin WoodsideSee Part VWagesNo$393,488

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Executive Director$349,528
Lease Liability$12,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kenneth Woodside, Director and Benjamin Woodside, Secretary/Treasurer are father and son.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section B, Line 15B

The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Real Life Living Services Inc
EIN
38-3554948
Phone
2318874080
Address
PO BOX 3915, ANN ARBOR, MI 48106

Signing Officer

Name
Benjamin Woodside
Title
Executive Director
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Woodside
Formed
2000
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
286
Volunteers
2

Preparer

Firm
C E a Scholtes and Associates
Address
106 TUNBRIDGE ROAD, BALTIMORE, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
Supplemental Narrative

Additional Explanations

Part XI, Line 8

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.

Financial Statement Notes

Part X : FIN48 Footnote

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.

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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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IRS990/Desc0Community 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.
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IRS990/MissionDesc0The 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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11244
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IRS990/PayrollTaxesGrp/TotalAmt0124996
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07884
IRS990/PrincipalOfficerNm0BENJAMIN WOODSIDE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433330
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07636
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059531
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046344
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01544183
IRS990ScheduleA/TotalSupportAmt01650058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070072
IRS990ScheduleD/ExpensesSubtotalAmt02392757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0349528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EXECUTIVE DIRECTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt02571728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt02392757
IRS990ScheduleD/TotalLiabilityAmt0362377
IRS990ScheduleD/TotalRevenuePerForm990Amt02571728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02571728
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IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0278805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0274614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Benjamin Woodside
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0553419
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Part I, Line 7: Non-Fixed payments not listed above
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Benjamin Woodside
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0393488
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kenneth Woodside, Director and Benjamin Woodside, Secretary/Treasurer are father and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 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/ExplanationTxt2The 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/ExplanationTxt3The 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/ExplanationTxt4The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Management 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI, LINE 8
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IRS990/TotalLiabilitiesEOYAmt0437702
IRS990/TotalLiabilitiesGrp/BOYAmt099890

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