Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$462,221
Up $132,164 (+40%) from 2011
Net Assets
Up$369,329
Up $134,421 (+57%) from 2011
Liabilities
Down$92,892
Down $2,257 (-2.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,128,769
Up $425,936 (+25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide residential services to persons, primarily located in michigan, who are developmentally disabled, physically handicapped, mentally ill, or traumatically brain injured
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5284 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 92068 |
| IRS990/AccountsReceivable/BOY | 0 | 131753 |
| IRS990/AccountsReceivable/EOY | 0 | 217614 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE RESIDENTIAL SERVICES TO ADULTS WITH MENTAL ILLNESS. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7183 |
| IRS990/Advertising/Total | 0 | 7183 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11638 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12076 |
| IRS990/AllOtherExpenses/Total | 0 | 23714 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 99516 |
| IRS990/CashNonInterestBearing/EOY | 0 | 82464 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15053 |
| IRS990/DepreciationDepletion/Total | 0 | 15053 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE RESIDENTIAL SERVICES TO ADULTS WITH MENTAL ILLNESS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1703502 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23561 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 373 |
| IRS990/FeesForServicesOther/Total | 0 | 23934 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEREMY MARTINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES WATTS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS OMEKAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | IKECHUKWU ODUM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAYLA MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PERPETUA BROWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 126436 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 261 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 261 |
| IRS990/GrossReceipts | 0 | 2263190 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16743 |
| IRS990/Insurance/ProgramServices | 0 | 24196 |
| IRS990/Insurance/Total | 0 | 40939 |
| IRS990/Interest/ManagementAndGeneral | 0 | 825 |
| IRS990/Interest/Total | 0 | 825 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1921 |
| IRS990/InvestmentIncomePriorYear | 0 | 522 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1660 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1660 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 51186 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 44092 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 41967 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 99188 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 43822 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 57221 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 34988 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 824 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE RESIDENTIAL SERVICES TO ADULTS WITH MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 234908 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 369329 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 261 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 261 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 141 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25874 |
| IRS990/Occupancy/ProgramServices | 0 | 115761 |
| IRS990/Occupancy/Total | 0 | 141635 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3780 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3780 |
| IRS990/OtherExpensePriorYear | 0 | 300325 |
| IRS990/OtherExpensesCurrentYear | 0 | 334294 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4597 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7183 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18859 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11876 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15328 |
| IRS990/OtherExpenses/Total | 0 | 18859 |
| IRS990/OtherExpenses/Total | 1 | 16473 |
| IRS990/OtherExpenses/Total | 2 | 15328 |
| IRS990/OtherExpenses/Total | 3 | 7183 |
| IRS990/OtherLiabilities/BOY | 0 | 54877 |
| IRS990/OtherRevenueCurrentYear | 0 | 6595 |
| IRS990/OtherRevenueMisc/Description | 0 | IN-KIND CONTRIBUTIONS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6595 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6595 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 269649 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1370947 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1640596 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20735 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 133144 |
| IRS990/PayrollTaxes/Total | 0 | 153879 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7050 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2254674 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUPPORTED LIVING PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MODEL PAYMENT FOR HOME HELP |
| IRS990/ProgramServiceRevenue/Description | 3 | STARTUP REIMBURSEMENT |
| IRS990/ProgramServiceRevenue/Description | 4 | ROOM & BOARD RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1785816 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2210306 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25647 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7915 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7023 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 3783 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2210306 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25647 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7915 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7023 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3783 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 134421 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 234908 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 369329 |
| IRS990/Revenue | 0 | 2254621 |
| IRS990/RevenuesLessExpensesCY | 0 | 134421 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 83505 |
| IRS990/SalariesEtcCurrentYear | 0 | 1794475 |
| IRS990/SalariesEtcPriorYear | 0 | 1402508 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 714 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2254621 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1785816 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1233777 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 660747 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 364523 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6299484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1483 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6299484 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2254621 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1785816 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1233777 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 660747 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 364523 |
| IRS990ScheduleA/Total509/Total | 0 | 6299484 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2254997 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1786209 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1234491 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 660747 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 364523 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6300967 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22831 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41967 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 64798 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 134421 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 134421 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2128769 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 34390 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 34390 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2263190 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2128769 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2128769 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 57221 |
| IRS990ScheduleD/TotalRevenue | 0 | 2263190 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2263190 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2128769 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2263190 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 86632 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 56620 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | WAGES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | WAGES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | IKE ODUM JR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | NNEKA ODUM |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | DAUGHTER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 824 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | IKE ODUM |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 77976 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 824 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL REVIEWS / PERFORMANCE EVALUATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL REVIEWS / PERFORMANCE EVALUATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4350 RIDGEWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | YPSILANTI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48197 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | IKE ODUM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7348834071 |
| IRS990/TotalAssets/BOY | 0 | 330057 |
| IRS990/TotalAssetsBOY | 0 | 330057 |
| IRS990/TotalAssets/EOY | 0 | 462221 |
| IRS990/TotalAssetsEOY | 0 | 462221 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2128769 |
| IRS990/TotalExpensesPriorYear | 0 | 1702833 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 425267 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1703502 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2128769 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 95149 |
| IRS990/TotalLiabilitiesBOY | 0 | 95149 |
| IRS990/TotalLiabilities/EOY | 0 | 92892 |
| IRS990/TotalLiabilitiesEOY | 0 | 92892 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 330057 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 462221 |
| IRS990/TotalNbrEmployees | 0 | 141 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 234908 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 369329 |
| IRS990/TotalOtherRevenue | 0 | 6595 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1703502 |
| IRS990/TotalProgramServiceRevenue | 0 | 2254674 |
| IRS990/TotalReportableCompFromOrg | 0 | 126436 |
| IRS990/TotalRevenueCurrentYear | 0 | 2263190 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6595 |
| IRS990/TotalRevenuePriorYear | 0 | 1786338 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2256595 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2263190 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 22226 |
| IRS990/Travel/ProgramServices | 0 | 942 |
| IRS990/Travel/Total | 0 | 23168 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MICHOLDINGS.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 202112995 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MICHOLDINGS INC |
| ReturnHeader/Filer/NameControl | 0 | MICH |
| ReturnHeader/Filer/Phone | 0 | 7348834071 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4350 RIDGEWOOD |
| ReturnHeader/Filer/USAddress/City | 0 | YPSILANTI |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48197 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-10 |
| ReturnHeader/Officer/Name | 0 | IKE ODUM |
| ReturnHeader/Officer/Phone | 0 | 7348834071 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SCHLAUPITZ & MADHAVAN PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1785 W STADIUM BLVD STE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 481035285 |
| ReturnHeader/Preparer/Name | 0 | DONNY MADHAVAN |
| ReturnHeader/Preparer/Phone | 0 | 7346656688 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.