2024-04-06T12:46:53-04:00 2023-12-31 813403735 C & R ACCOUNTING AND TAX SERVICE 28345 BECK RD STE 302 WIXOM MI 483934744 990 2023-01-01 383015872 SHERWOOD CARE FACILITIES INC SHER 8106595421 PO BOX 503 LENNON MI 48449 JENNA TOLBERT PRESIDENT/TREASURER 8106595421 2024-02-29 JENNA TOBERT XXX-XX-XXXX false GREG CARN P00186529 2483083769 2024-04-05 2023 2023-04-26 12:10:37Z JENNA TOLBERT PO BOX 503 LENNON MI 48449 242753 false X X 1991 MI PROVIDE CONTINUED QUALITY CARE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES WHO RESIDE IN A RESIDENTIAL SETTING IN THE COMMUNITY. 5 5 17 0 31447 34806 185348 207947 0 0 216795 242753 0 0 132969 124537 0 0 97372 116526 230341 241063 -13546 1690 -1102 2463 13210 15085 -14312 -12622 PROVIDE CONTINUED QUALITY CARE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES WHO RESIDE IN A RESIDENTIAL SETTING IN THE COMMUNITY. false false PROVIDE CONTINUED QUALITY CARE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES WHO RESIDE IN A RESIDENTIAL SETTING IN THE COMMUNITY 149681 149681 149681 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 17 true false false false false false false false false false false 5 5 false false false false false false false true true false false false true true true true true true false false X JENNA TOLBERT 8106595421 PO BOX 503 LENNON MI 48449 X WILLIAM TOLBERT DIRECTOR 1.00 X X 0 0 0 JENNA TOLBERT PRESIDENT/TR 40.00 X 0 0 0 false false false 34806 34806 PRIVATE PAID 148880 148880 SS SSI PERSONAL CARE 59067 59067 207947 242753 207947 X 111208 111208 13329 13329 490 490 500 500 59629 18724 40905 4416 4416 45071 45071 6420 6420 241063 149681 91382 0 -1102 2463 657 657 -1102 2463 13210 15085 13210 15085 X -14312 -12622 -14312 -12622 -1102 2463 1690 X false false false X 33976 33402 34442 31447 34806 168073 33976 33402 34442 31447 34806 168073 168073 168073 207947 1.00000 1.00000 X 657 657 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G MAINTENANCE 9,040 0 0 BANK SERVICE & DUES 0 161 0 TAX & LICENSE 0 20 0 IN SERVICE TRAINING 667 0 0 OTHER OPERATING EXP 7,698 0 0 CHARGE BACK ITEM 0 1,174 0 PAYROLL SVC FEE 1,319 0 0 ADMINISTRATIVE EXP 0 39,550 0 TOTAL 18,724 40,905 0