Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 01-0630527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$709,637
Down $39,852 (-5.3%) from 2015
Net Assets
Down$435,022
Down $67,393 (-13%) from 2015
Liabilities
Up$274,615
Up $27,541 (+11%) from 2015
Revenue
Down$2,006,058
Down $75,437 (-3.6%) from 2015
Expenses
Down$2,076,836
Down $153,799 (-6.9%) from 2015
Net Income
Up-$70,778
Up $78,362 (+53%) from 2015
To provide support to individuals with disabilities based on their personal needs and goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $439,345 | $293,032 | ▼ $146,313 |
| Accounts Receivable | $118,218 | $217,757 | ▲ $99,539 |
| Land, Buildings, and Equipment, Net | $19,557 | $94,319 | ▲ $74,762 |
| Cash and Non-Interest-Bearing Accounts | $95,012 | $48,406 | ▼ $46,606 |
| Investments Other Securities | $42,600 | $45,469 | ▲ $2,869 |
| Prepaid Expenses and Deferred Charges | $29,940 | $10,654 | ▼ $19,286 |
| Total Assets | $749,489 | $709,637 | ▼ $39,852 |
| Other Assets Total | $4,817 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $247,074 | $274,615 | ▲ $27,541 |
| Total Liabilities | $247,074 | $274,615 | ▲ $27,541 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $391,072 | $301,365 | ▼ $89,707 |
| Temporarily Rstr Net Assets | $81,755 | $104,069 | ▲ $22,314 |
| Permanently Rstr Net Assets | $29,588 | $29,588 | → $0 |
| Total Net Assets Fund Balance | $502,415 | $435,022 | ▼ $67,393 |
| Total Liabilities and Net Assets / Fund Balance | $749,489 | $709,637 | ▼ $39,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,624 | $81,092 | $97,716 |
| Buildings | $60,655 | $1,122 | $61,777 |
| Leasehold Improvements | $6,540 | $4,672 | $11,212 |
| Land | $10,500 | - | $10,500 |
| Other Securities | $45,469 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $42,600 | - | ▲ $3,385 | - | $45,469 |
| 2014 | $48,066 | - | ▼ $1,909 | $3,000 | $42,600 |
| 2013 | $47,346 | - | ▲ $4,246 | $3,000 | $48,066 |
| 2012 | $41,423 | - | ▲ $6,384 | - | $47,346 |
| 2011 | $36,644 | - | ▲ $7,709 | $2,500 | $41,423 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Allen | Executive Di | FT | $67,416 | $4,748 | $72,164 |
| Name | Title |
|---|---|
| Linden Rogers | President |
| Andy Thompson | Director |
| Jenny Kendrick | Director |
| Lauren Sutkowski | Director |
| Lori Isenhart | Director |
| Mike Stein | Director |
| Tracey Hennigar | Director |
| Jim Heffel | Secretary |
| Alfred Dixon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,829,575 |
| Other Expenses | $246,684 |
| Grants and Similar Amounts Paid | $577 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,312,825 | $294,449 | - | $1,607,274 |
| Payroll Taxes | $124,778 | $33,302 | - | $158,080 |
| Travel | $87,832 | - | - | $87,832 |
| Current Officers, Directors, Trustees, and Key Employees | - | $57,674 | - | $57,674 |
| Office Expenses | $2,756 | $32,745 | - | $35,501 |
| Occupancy | - | $32,340 | - | $32,340 |
| All Other Expenses | $9,839 | $903 | - | $10,742 |
| Fees for Services Accounting | - | $9,900 | - | $9,900 |
| Insurance | - | $9,392 | - | $9,392 |
| Depreciation Depletion | - | $6,966 | - | $6,966 |
| Other Employee Benefits | $6,547 | - | - | $6,547 |
| Other Expenses | $3,405 | $9,071 | - | $3,405 |
| Advertising | - | $2,170 | - | $2,170 |
| Conferences and Meetings | - | $2,105 | - | $2,105 |
| Interest | - | $1,405 | - | $1,405 |
| Fees for Services Legal | - | $741 | - | $741 |
| Grants to Domestic Individuals | $577 | - | - | $577 |
| Fees for Service Investment Mgmnt Fees | $516 | - | - | $516 |
| Fees for Services Other | - | $283 | - | $283 |
| Total Functional Expenses | $1,575,571 | $501,265 | $0 | $2,076,836 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,087,264 |
| Expenses per Audited Statements | $2,076,836 |
| Total Expenses per Form 990 | $2,076,836 |
| Expenses Not Reported on Form 990 | $10,428 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,343 |
| Fundraising Direct Expenses | $6,978 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Auction | $24,900 | $16,343 | $2,186 | $14,157 |
| Total Events | $24,900 | $16,343 | $6,978 | $9,365 |
“The following were changes made to the bylaws during the current year: 1) the board of directors will consist of a minimum of four people, versus four officers and seven at-large members 2) removal of subcommittees that were not active (the nominating committee and the awareness and communication committee). 3)the expense advance section, noted below, has been removed from the bylaws. Expenses incurred in defending a civil or criminal action, suit, or proceeding described in section 1 or 2 of this article may be paid by the corporation in advance of the disposition of the action, suit, or proceeding, on receipt of an undertaking by or on behalf of the person involved to repay the expenses, if it is ultimately determined that person is not entitled to be indemnified by the corporation. The undertaking shall be an unlimited general obligation of the person on whose behalf advances are made, but need not be secured. 4) the non-exclusiivity of rights section, noted below, has been removed from the bylaws. The indemnification or advancement of expenses provided under this article is not exclusive of other rights to which a person seeking indemnification or advancement of expenses may be entitled under a contractual arrangement with the corporation. However, the total amount of expenses advanced or indemnified from all sources combined shall not exceed the amount of actual expenses incurred by the person seeking indemnification or advancement of expenses. 5) the former directors and officers section, noted below, has been removed from the bylaws. The indemnification provided in this article continues for a person who has ceased to be a director or officer adn shall inure to the benefit of the heirs, executors, and administrators of the person. 6) the insurance section, noted below, has been removed from the bylaws. The corporation may purchase and maintain insurance on behalf of any person who (a) was or is a director, officer, employee, or agent of the corporation, or (b) was or is serving at the request of the corporation as a director, officer, employee, or agent of another corporation, partnership, joint venture, trust, or other enterprise. Such insurance may against any liability asserted against the person and incurred by him or her in any such capacity or arising out of his or her status as such, whether or not the corporation would have power to indemnify against such liability under this article or the laws of the state of michigan.”
“The executive director approves the 990 for filing.”
“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.”
“The executive director's salary is approved by the executive committee, using comparative information from similar organizations.”
“These documents are not made available to the public.”
“Direct fundraising expenses 6,978 direct rental expenses 3,450 direct fundraising expenses -6,978 direct rental expenses -3,450”
“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.”
“Direct fundraising expenses -6,978 direct rental expenses -3,450”
“Direct fundraising expenses 6,978 direct rental expenses 3,450”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 247074 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 274615 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 217757 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT TO INDIVIDUALS WITH DISABILITIES BASED ON THEIR PERSONAL NEEDS AND GOALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2170 |
| IRS990/AllOtherContributionsAmt | 0 | 4475 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KACI MARSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898378350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1509 WASHINGTON STREET SUITE F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48640 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57674 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57674 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2105 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2105 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8557 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1738486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 577 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192 |
| IRS990/CYOtherExpensesAmt | 0 | 246684 |
| IRS990/CYOtherRevenueAmt | 0 | 26402 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 240978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1829575 |
| IRS990/CYTotalExpensesAmt | 0 | 2076836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2006058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6966 |
| IRS990/Desc | 0 | ASSISTING APPROXIMATELY 160 INDIVIDUALS LIVING IN MID-MICHIGAN WITH ADULT HOME HELP AND COMMUNITY LIVING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 182 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1575571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 741 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 741 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 283 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 516 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 516 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4748 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACEY HENNIGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM HEFFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDEN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN SUTKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI ISENHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALFRED DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN ALLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 67416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 8557 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6978 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16343 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1725454 |
| IRS990/GrantAmt | 0 | 577 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 577 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 577 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2016486 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9392 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/InterestGrp/TotalAmt | 0 | 1405 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 42600 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 45469 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 181205 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3450 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT TO INDIVIDUALS WITH DISABILITIES BASED ON THEIR PERSONAL NEEDS AND GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 502415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 435022 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9365 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9365 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9892 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9892 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3385 |
| IRS990/NoncashContributionsAmt | 0 | 600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32340 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35501 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4817 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6547 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYER SHARED PENALTY |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3405 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7145 |
| IRS990/OtherRevenueTotalAmt | 0 | 7145 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 294449 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1312825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1607274 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33302 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124778 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 158080 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 29588 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 29588 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29940 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10654 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIRECT CARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAVEL REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 232742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8236 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1889835 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2445 |
| IRS990/PYInvestmentIncomeAmt | 0 | 321 |
| IRS990/PYOtherExpensesAmt | 0 | 239947 |
| IRS990/PYOtherRevenueAmt | 0 | 7561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183778 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -149140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1988243 |
| IRS990/PYTotalExpensesAmt | 0 | 2230635 |
| IRS990/PYTotalRevenueAmt | 0 | 2081495 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9892 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 232742 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 439345 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 293032 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 32,477 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1738486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1889835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2487507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2944111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3009007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12068946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1612 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 696105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20487 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2407 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4091 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32477 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12068946 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1738486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1889835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2487507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2944111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3009007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12068946 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12103035 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 60655 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1122 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61777 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 516 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42600 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 45469 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3385 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 557 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 48066 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 42600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1909 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 526 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 47346 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 48066 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4246 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 461 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 41423 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 47346 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6384 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 430 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36644 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 41423 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7709 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81092 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97716 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10428 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2076836 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6540 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4672 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11212 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3385 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10428 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -10428 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 45469 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AGENCY FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.65070 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3385 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -10428 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2016486 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES -6,978 DIRECT RENTAL EXPENSES -3,450 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 6,978 DIRECT RENTAL EXPENSES 3,450 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.34930 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 94319 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 45469 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2076836 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.