2024-09-13T21:18:46-04:00 2023-12-31 113708300 Hines Financial Services LLC PO Box 1632 Okemos MI 48805 990 2023-01-01 261351152 LOVEJOY SPECIAL NEEDS CENTER LOVE 17101 DOLORES ST LIVONIA MI 48152 HOPE LOVELL PRESIDENTCEO 5175744693 2024-07-19 false true Michael Hines P00820848 5176482570 2024-09-13 2023 2024-08-08 14:25:15Z LOVEJOY COMMUNITY SERVICES 2483089 false X X 2008 MI LOVEJOY PROVIDES RESIDENTIAL CARE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. 7 7 72 0 0 19609 144037 1227472 2338962 122 90 94153 0 1341356 2483089 0 0 841600 1705353 0 0 477471 557203 1319071 2262556 22285 220533 729349 1023173 562780 578478 166569 444695 LOVEJOY PROVIDES RESIDENTIAL CARE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. false false 2043191 LOVEJOY PROVIDES RESIDENTIAL CARE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. 2043191 true false false false false false false false true true true false false true false false false false false false false false false false false false false false false false false false false false true true true false false false false false false false false false true 4 0 true 72 true false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true true false X HOPE LOVELL 5175744693 17101 DOLORES ST LIVONIA MI 48152 X HOPE LOVELL PRESIDENTCEO 40.00 0.00 X 97088 0 0 HILDA MORTON CLINICAL DIRECTOR 40.00 0.00 X 78000 0 0 ALMA MOORE BOARD MEMBER 0.00 0.00 X 0 0 0 ARTHUR HUMPHREY BOARD MEMBER 0.00 0.00 X 0 0 0 LARRY TRICE BOARD MEMBER 0.00 0.00 X 0 0 0 GARRETT WHEAT BOARD MEMBER 0.00 0.00 X 0 0 0 JACQUELINE CAMPBELL BOARD MEMBER 0.00 0.00 X 0 0 0 KELLI WRIGHT TREASURER 0.00 0.00 X 0 0 0 KATHY TAYLOR PRESIDENT 0.00 0.00 X 0 0 0 175088 0 0 0 false false false 118630 25407 144037 ROOM & BOARD 623000 375771 375771 RESIDENTIAL CARE 623000 1963191 1963191 2338962 90 90 RESIDENTIAL CARE 623000 RETENTION BONUS PAYMENT 623000 2483089 2339052 0 0 175088 175088 1370269 1370269 27726 27726 132270 118876 13394 10912 10912 9418 9418 35280 35280 1683 1683 123950 109500 14450 7821 7821 33393 33393 36016 26415 9601 57103 57103 SUPPLIES 40101 33269 6832 UTILITIES 49965 49965 REPAIRS & MAINT 66135 66135 VEHICLE EXPENSE 40357 40357 45069 45069 2262556 2043191 219365 0 491853 352645 704 17706 119712 201786 258991 94262 112580 164729 265107 4500 21200 729349 1023173 8940 1172 5503 2259 548337 575047 562780 578478 X 166569 444695 166569 444695 729349 1023173 220533 57593 0 X false false false X 15000 19209 144038 178247 15000 19209 144038 178247 178247 122 90 212 122 90 212 300 17822 18122 0 15300 37153 144128 196581 0.90670 0.65220 0.00000 0.00000 X 265107 265107 68741 26592 42149 28821 28821 161429 38849 122580 164729 CHARLES SCHWAB INVESTMENTS 265107 F 265107 DEPOSIT 8000 PREPAID RENT 13200 21200 2017 TOYOTA SIENNA SBA EIDL LOAN 500000 PAYROLL LIABILITIES 1510 NOTE PAYABLE - LEXUS 22665 GM DRC VAN 7612 2023 CHRYSLER VAN 43260 575047 HOPE LOVELL EXEC DIRECTOR LEASED OFFICE SPACE false DONALD LOVELL JR SPOUSE OF EXEC DIR LEASED OFFICE SPACE false Officer directors etc family relationship Part VI line 2 HOPE LOVELL AND HILDA MORTON ARE DAUGHTER AND MOTHER RESPECTIVELY. Form 990 governing body review Part VI line 11 ORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE PRESIDENT OF THE ORGANIZATION PROVIDES A FINAL COPY OF THE FORM 990 TO EACH BOARD MEMBER BEFORE IT IS FILED WITH THE IRS. Conflict of interest policy compliance Part VI line 12c ENFORCEMENT OF CONFLICTS POLICY - THE ORGANIZATION DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY. CONFLICT OF INTEREST ISSUES ARE DISCUSSED AND REVIEWED AT EVERY BOARD MEETING. POTENTIAL CONFLICTS ARE REFERRED TO A LEGAL FIRM FOR AN OUTSIDE OPINION. CEO executive director top management comp Part VI line 15a COMPENSATION PROCESS FOR OFFICERS - THE CEO AND ADMINISTRATOR ARE PAID FAIR MARKET WAGES AND THE AMOUNTS ARE SET BY THE BOARD OF DIRECTORS. ALL OTHER OFFICERS AND DIRECTORS SERVE ON A VOLUNTARY BASIS AND RECEIVE NO COMPENSATION. Other officer or key employee compensation Part VI line 15b COMPENSATION PROCESS FOR OFFICERS - THE CEO AND ADMINISTRATOR ARE PAID FAIR MARKET WAGES AND THE AMOUNTS ARE SET BY THE BOARD OF DIRECTORS. ALL OTHER OFFICERS AND DIRECTORS SERVE ON A VOLUNTARY BASIS AND RECEIVE NO COMPENSATION. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS DISCLOSURE - GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 PPP LOAN FORGIVEN.