Civic Intelligence

Personal Assistance Options Inc

EIN 01-0630527 • 501(c)3 • Midland, MI

Profile

To provide support to individuals with disabilities based on their personal needs and goals.

1509 Washington Street Suite CMidland, MI 48640

www.paomidland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$45,554

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,192,663

Down $304,374 (-20%) from 2023

Liabilities

Down

$458,319

Down $230,489 (-33%) from 2023

Net Assets

Down

$734,344

Down $73,885 (-9.1%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Down

$3,288,643

Down $419,300 (-11%) from 2023

Expenses

Down

$3,377,502

Down $365,086 (-9.8%) from 2023

Net Income

Down

-$88,859

Down $54,214 (-156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $380,743Liabilities 2010: $353,542Net Assets 2010: $27,2012010Assets 2011: $331,707Liabilities 2011: $166,210Net Assets 2011: $165,4972011Assets 2012: $587,599Liabilities 2012: $233,997Net Assets 2012: $353,6022012Assets 2013: $731,509Liabilities 2013: $167,092Net Assets 2013: $564,4172013Assets 2014: $912,267Liabilities 2014: $258,803Net Assets 2014: $653,4642014Assets 2015: $749,489Liabilities 2015: $247,074Net Assets 2015: $502,4152015Assets 2016: $709,637Liabilities 2016: $274,615Net Assets 2016: $435,0222016Assets 2017: $667,011Liabilities 2017: $311,609Net Assets 2017: $355,4022017Assets 2018: $628,526Liabilities 2018: $368,839Net Assets 2018: $259,6872018Assets 2019: $716,533Liabilities 2019: $417,475Net Assets 2019: $299,0582019Assets 2020: $1,293,797Liabilities 2020: $492,132Net Assets 2020: $801,6652020Assets 2021: $1,237,446Liabilities 2021: $501,359Net Assets 2021: $736,0872021Assets 2022: $1,429,802Liabilities 2022: $595,680Net Assets 2022: $834,1222022Assets 2023: $1,497,037Liabilities 2023: $688,808Net Assets 2023: $808,2292023Assets 2024: $1,192,663Liabilities 2024: $458,319Net Assets 2024: $734,3442024

Highlighted filing

2024

Assets$1,192,663
Liabilities$458,319
Net Assets$734,344
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,844,0562010Revenue 2011: $2,899,533Expenses 2011: $2,758,959Net Income 2011: $140,5742011Expenses 2012: $2,895,6492012Revenue 2013: $3,016,242Expenses 2013: $2,811,811Net Income 2013: $204,4312013Revenue 2014: $2,623,194Expenses 2014: $2,538,393Net Income 2014: $84,8012014Revenue 2015: $2,081,495Expenses 2015: $2,230,635Net Income 2015: -$149,1402015Revenue 2016: $2,006,058Expenses 2016: $2,076,836Net Income 2016: -$70,7782016Revenue 2017: $2,233,801Expenses 2017: $2,318,758Net Income 2017: -$84,9572017Revenue 2018: $2,212,598Expenses 2018: $2,311,629Net Income 2018: -$99,0312018Revenue 2019: $2,528,229Expenses 2019: $2,489,912Net Income 2019: $38,3172019Revenue 2020: $3,533,059Expenses 2020: $3,032,834Net Income 2020: $500,2252020Revenue 2021: $3,443,701Expenses 2021: $3,522,044Net Income 2021: -$78,3432021Revenue 2022: $3,747,785Expenses 2022: $3,639,082Net Income 2022: $108,7032022Revenue 2023: $3,707,943Expenses 2023: $3,742,588Net Income 2023: -$34,6452023Revenue 2024: $3,288,643Expenses 2024: $3,377,502Net Income 2024: -$88,8592024

Highlighted filing

2024

Revenue$3,288,643
Expenses$3,377,502
Net Income-$88,859
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,663
Liabilities
$458,319
Net assets
$734,344
Revenue
$3,288,643
Expenses
$3,377,502
Net income
-$88,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.46$0.73$3.29$3.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.69$0.81$3.71$3.74$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.60$0.83$3.75$3.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.50$0.74$3.44$3.52$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.49$0.80$3.53$3.03$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.42$0.30$2.53$2.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.37$0.26$2.21$2.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.31$0.36$2.23$2.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$2.01$2.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.25$0.50$2.08$2.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.65$2.62$2.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.17$0.56$3.02$2.81$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.23$0.35$2.90
2011Summary only. Only limited summary data is available for this year.$0.33$0.17$0.17$2.90$2.76$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.35$0.03$2.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,319,800
Mission and Program Overview

Mission

To provide support to individuals with disabilities based on their personal needs and goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$262,509$378,671▲ $116,162
Savings and Temporary Cash Investments$450,524$314,528▼ $135,996
Investments Other Securities$441,687$202,948▼ $238,739
Land, Buildings, and Equipment, Net$170,655$169,333▼ $1,322
Cash and Non-Interest-Bearing Accounts$64,220$69,581▲ $5,361
Prepaid Expenses and Deferred Charges$32,619$12,537▼ $20,082
Total Assets$1,497,037$1,192,663▼ $304,374
Other Assets Total$74,823$45,065▼ $29,758
Liabilities
Accounts Payable and Accrued Expenses$428,863$413,254▼ $15,609
Other Liabilities$259,945$45,065▼ $214,880
Total Liabilities$688,808$458,319▼ $230,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,612$428,356▼ $92,256
Net Assets With Donor Restrictions$287,617$305,988▲ $18,371
Total Net Assets Fund Balance$808,229$734,344▼ $73,885
Total Liabilities and Net Assets / Fund Balance$1,497,037$1,192,663▼ $304,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,446$55,767$191,213
Equipment$16,637$30,138$46,775
Land$17,250-$17,250
Leasehold Improvements-$11,212$11,212
Other Securities$75,618--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$61,324-▲ $14,974-$75,618
2022$53,234-▲ $8,752-$61,324
2021$64,596-▼ $10,668-$53,234
2020$52,401-▲ $12,765-$64,596
2019$50,588-▲ $2,383-$52,401
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine QuinnExecutive DiFT$45,554$45,554

Board Members and Trustees

NameTitle
Mark GandyPresident
Andy ThompsonDirector
Dirk ZinkwegDirector
Donna CloughDirector
Taylor HeschDirector
Melissa Headland-diehlSecretary
Barbara JungaTreasurer
Lori IsenhartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,262,910
Program Service Revenue
$8,010
Investment Income
$12,117
Other Revenue
$5,606
All Other Contributions
$2,395
Change in Net Assets
$-88,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,319,120
Revenue Not Reported on Financial Statements
$-30,477
Revenue Not Reported on Form 990
$14,974
Other Revenue Adjustments
$-31,157
Total Revenue per Audited Statements
$3,334,094
Total Revenue per Form 990
$3,288,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,135,606
Other Expenses$241,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,438,816$312,314-$2,751,130
Payroll Taxes$261,232$42,141-$303,373
Current Officers, Directors, Trustees, and Key Employees-$81,103-$81,103
Travel$61,210--$61,210
Office Expenses-$36,704-$36,704
Occupancy-$31,588-$31,588
Fees for Services Accounting-$22,735-$22,735
Insurance-$14,004-$14,004
Fees for Services Legal-$13,325-$13,325
All Other Expenses$12,079--$12,079
Other Expenses$6,600$6-$6,600
Advertising-$5,377-$5,377
Depreciation Depletion-$3,138-$3,138
Conferences and Meetings-$1,532-$1,532
Fees for Services Other-$1,009-$1,009
Fees for Service Investment Mgmnt Fees-$680-$680
Total Functional Expenses$2,797,515$579,987$0$3,377,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,407,979
Total Expenses per Form 990$3,377,502
Expenses per Audited Statements$3,376,822
Expenses Not Reported on Form 990$31,157
Expenses Not Reported on Financial Statements$680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,921
Fundraising Gross Income$445
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$23,500
Lease Liability - Financing$21,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director approves the 990 for filing.”

Form 990, Page 6, Part VI, Line 12C

“All existing employees were recently required to obtain the new employee manual with revised policies. Within those policies was the conflict of interest that was required to be signed and returned. Any new hires are also required to read and sign the documentation before starting work. Anytime there is a qualifying event an employee is required to come in and revise his or her conflict of interest policy and sign the new form to update his or her file.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is approved by the executive committee, using comparative information from similar organizations.”

Form 990, Page 6, Part VI, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Personal Assistance Options Inc
EIN
01-0630527
Phone
9898378350
Address
1509 WASHINGTON STREET SUITE C, MIDLAND, MI 48640

Signing Officer

Name
Mark Gandy
Title
President
Phone
9898378350
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gandy
Formed
2002
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
82

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5915 EASTMAN AVE STE 100, MIDLAND, MI 48640-6824
Preparer
Kellie M Bos
Phone
9898357721
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 3,921 direct rental expenses 22,718 loss on disposal of assets 4,518 direct fundraising expenses -3,921 direct rental expenses -22,718 loss on disposal of assets -4,518”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The mission of the fund is to provide grants to the organization to support its programs designed to meet additional needs or to help fulfill one-time dreams of those individuals whom it serves.”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -3,921 direct rental expenses -22,718 loss on disposal of assets -4,518”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 3,921 direct rental expenses 22,718 loss on disposal of assets 4,518”

Raw XML AppendixShowing 400 of 495 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0428863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0413254
IRS990/AccountsReceivableGrp/BOYAmt0262509
IRS990/AccountsReceivableGrp/EOYAmt0378671
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO INDIVIDUALS WITH DISABILITIES BASED ON THEIR PERSONAL NEEDS AND GOALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05377
IRS990/AdvertisingGrp/TotalAmt05377
IRS990/AllOtherContributionsAmt02395
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012079
IRS990/AllOtherExpensesGrp/TotalAmt012079
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSICA STARK
IRS990/BooksInCareOfDetail/PhoneNum09898378350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01509 WASHINGTON STREET SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048640
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064220
IRS990/CashNonInterestBearingGrp/EOYAmt069581
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081103
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081103
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01532
IRS990/ConferencesMeetingsGrp/TotalAmt01532
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07553
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03262910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012117
IRS990/CYOtherExpensesAmt0241896
IRS990/CYOtherRevenueAmt05606
IRS990/CYProgramServiceRevenueAmt08010
IRS990/CYRevenuesLessExpensesAmt0-88859
IRS990/CYSalariesCompEmpBnftPaidAmt03135606
IRS990/CYTotalExpensesAmt03377502
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03288643
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03138
IRS990/DepreciationDepletionGrp/TotalAmt03138
IRS990/Desc0ASSISTING APPROXIMATELY 115 INDIVIDUALS LIVING IN MID-MICHIGAN WITH ADULT HOME HELP AND COMMUNITY LIVING SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0287617
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0305988
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02797515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022735
IRS990/FeesForServicesAccountingGrp/TotalAmt022735
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013325
IRS990/FeesForServicesLegalGrp/TotalAmt013325
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01009
IRS990/FeesForServicesOtherGrp/TotalAmt01009
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0680
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0680
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK GANDY
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI ISENHART
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA HEADLAND-DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA JUNGA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TAYLOR HESCH
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA CLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7DIRK ZINKWEG
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE QUINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt845554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07553
IRS990/FundraisingDirectExpensesAmt03921
IRS990/FundraisingGrossIncomeAmt0445
IRS990/GainOrLossGrp/OtherAmt0-4518
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03252962
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03319800
IRS990/GrossRentsGrp/RealAmt026521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014004
IRS990/InsuranceGrp/TotalAmt014004
IRS990/InvestmentIncomeGrp/ExclusionAmt016635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016635
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0441687
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0202948
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169333
IRS990/LandBldgEquipCostOrOtherBssAmt0266450
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04518
IRS990/LessRentalExpensesGrp/RealAmt022718
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT TO INDIVIDUALS WITH DISABILITIES BASED ON THEIR PERSONAL NEEDS AND GOALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0808229
IRS990/NetAssetsOrFundBalancesEOYAmt0734344
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3476
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03803
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03803
IRS990/NetUnrlzdGainsLossesInvstAmt014974
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0520612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0428356
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031588
IRS990/OccupancyGrp/TotalAmt031588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036704
IRS990/OfficeExpensesGrp/TotalAmt036704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074823
IRS990/OtherAssetsTotalGrp/EOYAmt045065
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/ProgramServicesAmt09680
IRS990/OtherExpensesGrp/ProgramServicesAmt17898
IRS990/OtherExpensesGrp/ProgramServicesAmt26600
IRS990/OtherExpensesGrp/TotalAmt012770
IRS990/OtherExpensesGrp/TotalAmt111241
IRS990/OtherExpensesGrp/TotalAmt27904
IRS990/OtherExpensesGrp/TotalAmt36600
IRS990/OtherLiabilitiesGrp/BOYAmt0259945
IRS990/OtherLiabilitiesGrp/EOYAmt045065
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt05279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05279
IRS990/OtherRevenueTotalAmt05279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02438816
IRS990/OtherSalariesAndWagesGrp/TotalAmt02751130
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261232
IRS990/PayrollTaxesGrp/TotalAmt0303373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012537
IRS990/PrincipalOfficerNm0MARK GANDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAVEL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03668541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09640
IRS990/PYOtherExpensesAmt0473183
IRS990/PYOtherRevenueAmt022181
IRS990/PYProgramServiceRevenueAmt07581
IRS990/PYRevenuesLessExpensesAmt0-34645
IRS990/PYSalariesCompEmpBnftPaidAmt03269405
IRS990/PYTotalExpensesAmt03742588
IRS990/PYTotalRevenueAmt03707943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03803
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314528
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 87,066
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03262910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03668541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03701754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03366665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03433491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017433361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt017433361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03262910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03668541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03701754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03366665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03433491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017433361
IRS990ScheduleA/TotalSupportAmt017689198
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191213
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0680
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061324
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt075618
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt064596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02383
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046775
IRS990ScheduleD/ExpensesNotReportedAmt031157
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0680
IRS990ScheduleD/ExpensesSubtotalAmt03376822
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0680
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0680
IRS990ScheduleD/LandGrp/BookValueAmt017250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011212
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014974
IRS990ScheduleD/OtherExpensesIncludedAmt031157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - FINANCING
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-31157
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0127330
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt175618
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AGENCY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.39130
IRS990ScheduleD/RevenueNotReportedAmt014974
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-30477
IRS990ScheduleD/RevenueSubtotalAmt03319120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FUND IS TO PROVIDE GRANTS TO THE ORGANIZATION TO SUPPORT ITS PROGRAMS DESIGNED TO MEET ADDITIONAL NEEDS OR TO HELP FULFILL ONE-TIME DREAMS OF THOSE INDIVIDUALS WHOM IT SERVES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -3,921 DIRECT RENTAL EXPENSES -22,718 LOSS ON DISPOSAL OF ASSETS -4,518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 3,921 DIRECT RENTAL EXPENSES 22,718 LOSS ON DISPOSAL OF ASSETS 4,518
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.60870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169333
IRS990ScheduleD/TotalBookValueSecuritiesAmt0202948
IRS990ScheduleD/TotalExpensesPerForm990Amt03377502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits