Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$348,496
No earlier filing loaded for comparison.
Net Assets
$122,430
No earlier filing loaded for comparison.
Liabilities
$226,066
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$392,366
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide a group home for developmentally disabled residents. Designed to focus on providing assistance with daily living activities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 71636 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35229 |
| IRS990/AccountsReceivable/BOY | 0 | 14287 |
| IRS990/AccountsReceivable/EOY | 0 | 17504 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES SEMI-INDEPENDENT HOUSING FOR DISABLED ADULTS. |
| IRS990/AllOtherContributions | 0 | 1144 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10216 |
| IRS990/AllOtherExpenses/Total | 0 | 10216 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1169 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4990 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1144 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1294 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12722 |
| IRS990/DepreciationDepletion/Total | 0 | 12722 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES SEMI-INDEPENDENT HOUSING FOR 16 DISABLED ADULTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 369615 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | WILMOT BRIAN |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 1 | BURKE BRETT |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 2 | KEEN KATHY |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 3 | BARROW JEAN |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 4 | ASHLEY JEFF |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 5 | GAGNON DIANN |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 0 | N/A |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 1 | N/A |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 2 | N/A |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 3 | N/A |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 4 | N/A |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 5 | N/A |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 422760 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 12872 |
| IRS990/Interest/Total | 0 | 12872 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7420 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7420 |
| IRS990/InvestmentIncomePriorYear | 0 | 5189 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7420 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 422932 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 558189 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 143495 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 135257 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDES SEMI-INDEPENDENT HOUSING FOR DISABLED ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 206875 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 190837 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 92036 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 122430 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 13877 |
| IRS990/Occupancy/Total | 0 | 13877 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32286 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32286 |
| IRS990/OtherExpensePriorYear | 0 | 129838 |
| IRS990/OtherExpensesCurrentYear | 0 | 141365 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE FEE |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES AND MATERIAL |
| IRS990/OtherExpenses/Description | 4 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19151 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31895 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18289 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11374 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7369 |
| IRS990/OtherExpenses/Total | 0 | 31895 |
| IRS990/OtherExpenses/Total | 1 | 19151 |
| IRS990/OtherExpenses/Total | 2 | 18289 |
| IRS990/OtherExpenses/Total | 3 | 11374 |
| IRS990/OtherExpenses/Total | 4 | 7369 |
| IRS990/OtherRevenueCurrentYear | 0 | 1320 |
| IRS990/OtherRevenueMisc/Description | 0 | EXPENSE REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1320 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1320 |
| IRS990/OtherRevenuePriorYear | 0 | 1440 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 203571 |
| IRS990/OtherSalariesAndWages/Total | 0 | 203571 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15144 |
| IRS990/PayrollTaxes/Total | 0 | 15144 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1608 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1608 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 412876 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONSUMER SERVICES INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | HOUSING ASSISTANCE |
| IRS990/ProgramServiceRevenue/Description | 3 | FOOD STAMPS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 396885 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 181273 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 151200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 44908 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 35495 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 181273 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 151200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 44908 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 35495 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 30394 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 30394 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28558 |
| IRS990/SalariesEtcCurrentYear | 0 | 251001 |
| IRS990/SalariesEtcPriorYear | 0 | 246412 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 209988 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 189137 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1144 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1294 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 724 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1566 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 919 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5647 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7420 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5189 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4743 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4367 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4098 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 25817 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 412876 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 396885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 388275 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 383369 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 364860 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1946265 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 1320 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 1440 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 1584 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 1061 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 1350 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 6755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4098 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 25817 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98830 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1958667 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 415340 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 399619 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 390583 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 385996 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 367129 |
| IRS990ScheduleA/Total509/Total | 0 | 1958667 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 422760 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 404808 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 395326 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 390363 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 371227 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1984484 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 101213 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 288517 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 389730 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9044 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 134415 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 143459 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 30394 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 30394 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 392366 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 25000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 422760 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 392366 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 392366 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 135257 |
| IRS990ScheduleD/TotalRevenue | 0 | 422760 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 422760 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 392366 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 422760 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE VOLUNTEERS CONSIST OF THE BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION PAID NORTHEAST MICHIGAN COMMUNITY MENTAL HEALTH AUTHORITY (A GOVERNMENTAL AUTHORITY) 19,151 TO PERFORM THE DAILY MANAGEMENT OF THE GROUP HOME. THE MENTAL HEALTH AUTHORITY ALSO EMPLOYS ALL PERSONNEL AND BILLS THE ORGANIZATION FOR WAGES AND ALL RELATED TAXES AND BENEFITS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 400 JOHNSON STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALPENA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49707 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BETTY STEPANSKI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9893562161 |
| IRS990/TotalAssets/BOY | 0 | 370547 |
| IRS990/TotalAssetsBOY | 0 | 370547 |
| IRS990/TotalAssets/EOY | 0 | 348496 |
| IRS990/TotalAssetsEOY | 0 | 348496 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1144 |
| IRS990/TotalExpensesCurrentYear | 0 | 392366 |
| IRS990/TotalExpensesPriorYear | 0 | 376250 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 22751 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 369615 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 392366 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 278511 |
| IRS990/TotalLiabilitiesBOY | 0 | 278511 |
| IRS990/TotalLiabilities/EOY | 0 | 226066 |
| IRS990/TotalLiabilitiesEOY | 0 | 226066 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 370547 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 348496 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 92036 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 122430 |
| IRS990/TotalOtherRevenue | 0 | 1320 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 369615 |
| IRS990/TotalProgramServiceRevenue | 0 | 412876 |
| IRS990/TotalRevenueCurrentYear | 0 | 422760 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 8740 |
| IRS990/TotalRevenuePriorYear | 0 | 404808 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 412876 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 422760 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 92036 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 122430 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 510139532 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BLUE HORIZON HOMES INC |
| ReturnHeader/Filer/NameControl | 0 | BLUE |
| ReturnHeader/Filer/Phone | 0 | 9893562161 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 208 N EIGHTH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ALPENA |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49707 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-03-16 |
| ReturnHeader/Officer/Name | 0 | BRIAN WILMOT |
| ReturnHeader/Officer/Phone | 0 | 9893562161 |
| ReturnHeader/Officer/Title | 0 | CHAIRPERSON |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-03-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STRALEY ILSLEY & LAMP PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 738 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALPENA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 497070738 |
| ReturnHeader/Preparer/Name | 0 | ROBERT D ILSLEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 9893564531 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-03-30T15:35:16-05:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.