Form 990, Page 6, Part VI, Line 11B
“Ceo reviews with independent cpa and makes available to other board members.”
Scores are not available for this record yet.
Assets
Up$327,994
Up $54,835 (+20%) from 2014
Net Assets
Up$267,458
Up $55,899 (+26%) from 2014
Liabilities
Down$60,536
Down $1,064 (-1.7%) from 2014
Revenue
Down$466,564
Down $10,506 (-2.2%) from 2014
Expenses
Up$417,250
Up $58,392 (+16%) from 2014
Net Income
Down$49,314
Down $68,898 (-58%) from 2014
The organization was created to provide and operate residential facilities for individuals who qualify as requiring assisted care and constant supervision. These individuals are generally unable to care for themselves due to mental and physical handicaps.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $223,925 | $235,617 | ▲ $11,692 |
| Savings and Temporary Cash Investments | $43,202 | $85,429 | ▲ $42,227 |
| Cash and Non-Interest-Bearing Accounts | $6,032 | $3,726 | ▼ $2,306 |
| Prepaid Expenses and Deferred Charges | - | $3,222 | - |
| Total Assets | $273,159 | $327,994 | ▲ $54,835 |
| Liabilities | |||
| Other Liabilities | $61,600 | $60,536 | ▼ $1,064 |
| Total Liabilities | $61,600 | $60,536 | ▼ $1,064 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $211,559 | $267,458 | ▲ $55,899 |
| Total Net Assets Fund Balance | $211,559 | $267,458 | ▲ $55,899 |
| Total Liabilities and Net Assets / Fund Balance | $273,159 | $327,994 | ▲ $54,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $168,003 | $10,424 | $178,427 |
| Other Land Buildings | $30,692 | $9,245 | $39,937 |
| Land | $25,995 | - | $25,995 |
| Equipment | $10,927 | $5,160 | $16,087 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zad White | Executive Di | FT | $36,000 | $2,370 | $38,370 |
| Name | Title |
|---|---|
| George Murray | Director |
| Lisa Robertson | Director |
| Lucille Bridges | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $233,856 |
| Other Expenses | $183,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $207,723 | - | - | $207,723 |
| Occupancy | $73,570 | - | - | $73,570 |
| Insurance | $22,974 | - | - | $22,974 |
| Payroll Taxes | $19,022 | - | - | $19,022 |
| Depreciation Depletion | $15,297 | - | - | $15,297 |
| Other Employee Benefits | $7,111 | - | - | $7,111 |
| All Other Expenses | $5,136 | - | - | $5,136 |
| Other Expenses | $3,246 | - | - | $3,246 |
| Fees for Services Accounting | $2,727 | - | - | $2,727 |
| Office Expenses | $1,193 | - | - | $1,193 |
| Interest | $1,159 | - | - | $1,159 |
| Travel | $381 | - | - | $381 |
| Total Functional Expenses | $417,250 | $0 | $0 | $417,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage-codding | $60,536 |
“Ceo reviews with independent cpa and makes available to other board members.”
“No documents available to the public”
“The organization was created to provide and operate residential facilities for individuals who qualify as requiring assisted care and constant supervision. These individuals are generally unable to care for themselves due to mental and physical handicaps.”
“The organization was able to provide quality care for the individuals referred to the program and give them a home to feel comfortable in.”
“Book / tax depreciation difference 5,350 total 5,350”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS CREATED TO PROVIDE AND OPERATE RESIDENTIAL FACILITIES FOR INDIVIDUALS WHO QUALIFY AS REQUIRING ASSISTED CARE AND CONSTANT SUPERVISION. THESE INDIVIDUALS ARE GENERALLY UNABLE TO CARE FOR THEMSELVES DUE TO MENTAL AND PHYSICAL HANDICAPS. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5136 |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15297 |
| IRS990/Desc | 0 | THE ORGANIZATION WAS ABLE TO CREATE AN ATMOSPHERE OF CARING FOR THE INDIVIDUAL RESIDENTS. RESIDENTS HAVE EITHER A MENTAL OR PHYSICAL HANDICAP AND ARE UNABLE TO CARE FOR THEMSELVES. THE HOMES MAINTAINED ARE DESIGNED TO OVERCOME THE VARIOUS HANDICAPS. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2727 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2370 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZAD WHITE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 466564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 260446 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS CREATED TO PROVIDE AND OPERATE RESIDENTIAL FACILITIES FOR INDIVIDUALS WHO QUALIFY AS REQUIRING ASSISTED CARE AND CONSTANT SUPERVISION. THESE INDIVIDUALS ARE GENERALLY UNABLE TO CARE FOR THEMSELVES DUE TO MENTAL AND PHYSICAL HANDICAPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 267458 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73570 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1193 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5350 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7111 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT COST-HOUSEHOLD SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVERTISING |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19022 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 466542 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION WAS ABLE TO PROVIDE QUALITY CARE FOR THE INDIVIDUALS REFERRED TO THE PROGRAM AND GIVE THEM A HOME TO FEEL COMFORTABLE IN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 417250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 477057 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85429 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 408239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 180731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1532569 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1532569 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 477057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180731 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1532569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 466564 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 180731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1532604 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 168003 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10424 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 178427 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10927 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5160 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16087 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25995 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE-CODDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 235617 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60536 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WAS CREATED TO PROVIDE AND OPERATE RESIDENTIAL FACILITIES FOR INDIVIDUALS WHO QUALIFY AS REQUIRING ASSISTED CARE AND CONSTANT SUPERVISION. THESE INDIVIDUALS ARE GENERALLY UNABLE TO CARE FOR THEMSELVES DUE TO MENTAL AND PHYSICAL HANDICAPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION WAS ABLE TO PROVIDE QUALITY CARE FOR THE INDIVIDUALS REFERRED TO THE PROGRAM AND GIVE THEM A HOME TO FEEL COMFORTABLE IN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEO REVIEWS WITH INDEPENDENT CPA AND MAKES AVAILABLE TO OTHER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 5,350 TOTAL 5,350 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 273159 |
| IRS990/TotalAssetsEOYAmt | 0 | 327994 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 273159 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 327994 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 417250 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417250 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61600 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60536 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61600 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60536 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 211559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 267458 |
| IRS990/TotalOtherCompensationAmt | 0 | 2370 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 417250 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 417250 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 466542 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 466564 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 273159 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 327994 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 381 |
| IRS990/TravelGrp/TotalAmt | 0 | 381 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 267458 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 24270 ITHACA |
| IRS990/USAddress/CityNm | 0 | OAK PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48237 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZAD WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2486709787 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARING HANDS AFC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARI |
| ReturnHeader/Filer/EIN | 0 | 383706933 |
| ReturnHeader/Filer/PhoneNum | 0 | 2486709787 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 37618 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAK PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48237 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753148637 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHLAUPITZ & MADHAVAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5700 CROOKS RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480982812 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486491600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP M LEVITT CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T11:07:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.