Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 81-2852944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$212,522
Up $197,602 (+1324%) from 2018
Net Assets
Up$24,865
Up $9,945 (+67%) from 2018
Liabilities
Up$187,657
Up $187,657 from 2018
Revenue
Up$85,420
Up $26,915 (+46%) from 2018
Expenses
Up$75,475
Up $31,528 (+72%) from 2018
Net Income
Down$9,945
Down $4,613 (-32%) from 2018
Adult daycare center
| Description | Grants | Expenses |
|---|---|---|
| Hired 5 employees 1 office manager 1 adminstrative and 3 care givers | - | $36,363 |
| Provided day care service for up to 12 elderly adults. Provided 2.50 meals per day. Engaged them in daily activities such as chair exersizes, craftes talent shows and various games | - | $3,109 |
| secured 2 social workers paid by third party | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vanessa A Holsey | Executive Director | PT | $0 | - | - |
“Description AmountRent Income 1,800”
“Description AmountDepreciation from 4562 6,511Property Taxes 6,174Supplies 48BANK FEES 39Payroll Expenses 650Employee Meals 250Liability Insurance Non Profit 1,893Computer Repair 78Auto Registratio 149Business Registration 20Program Service Expense 3,109Depreciation expense 2019 6511.00”
“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 7,780 5,226AUTO 3,208 1,069Appliances 0 3,080Computer and equipment 0 1,112”
“Category Beginning of Year End of YearBuilding 0 187,657”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Vanessa Holsey |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3132208469 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16130 Toepfer |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Eastpointe |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3932 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 555 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73900 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9945 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14920 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 212522 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85420 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 201480 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 570 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14920 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24865 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14920 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24865 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20191 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Vanessa A Holsey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10988 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10487 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18921 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1800 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Adult daycare center |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided day care service for up to 12 elderly adults. Provided 2.50 meals per day. Engaged them in daily activities such as chair exersizes, craftes talent shows and various games |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Hired 5 employees 1 office manager 1 adminstrative and 3 care givers |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | secured 2 social workers paid by third party |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3109 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 36363 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36363 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 187657 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75475 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39472 |
| IRS990EZ/TotalRevenueAmt | 0 | 85420 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 130586 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 84850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1800 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1800 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15178 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 115408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 130586 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 132386 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountRent Income 1,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 6,511Property Taxes 6,174Supplies 48BANK FEES 39Payroll Expenses 650Employee Meals 250Liability Insurance Non Profit 1,893Computer Repair 78Auto Registratio 149Business Registration 20Program Service Expense 3,109Depreciation expense 2019 6511.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 7,780 5,226AUTO 3,208 1,069Appliances 0 3,080Computer and equipment 0 1,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearBuilding 0 187,657 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Vanessa A Holsey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3132208469 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANNIE BELL CHAMBERS Multi Service Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANNI |
| ReturnHeader/Filer/EIN | 0 | 812852944 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18400 E 9 MILE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Eastpointe |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48021 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BC2EA6616815128C1987BD3EA6598BF488435E29 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BC2EA6616815128C1987BD3EA6598BF488435E29 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3827522020151lxlusml |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-05-30 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.70.187.8 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-30 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:15:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364502173 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Your Business Is My Business |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18400 East 9 Mile RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Eastpointe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3139425115 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Elaine Washington |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-05-28T12:11:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.