Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-4280955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$150,424
Down $13,111 (-8.0%) from 2014
Net Assets
Down$42,914
Down $27,029 (-39%) from 2014
Liabilities
Up$107,510
Up $13,918 (+15%) from 2014
Revenue
Down$504,476
Down $260,934 (-34%) from 2014
Expenses
Down$531,505
Down $22,969 (-4.1%) from 2014
Net Income
Down-$27,029
Down $237,965 (-113%) from 2014
Our organization trains and supports individuals who want the economic opportunities that gainful employment provides. We do this in part by providing high quality, value added services to enterprises in our service area.
To provide quality, value added goods and services to our customers while expanding employment opportunities for our members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $56,252 | $68,597 | ▲ $12,345 |
| Rtn Earn Endowment Incm Other Fnds | $69,943 | $42,914 | ▼ $27,029 |
| Land, Buildings, and Equipment, Net | $33,831 | $42,068 | ▲ $8,237 |
| Cash and Non-Interest-Bearing Accounts | $72,416 | $35,292 | ▼ $37,124 |
| Prepaid Expenses and Deferred Charges | $1,036 | $4,467 | ▲ $3,431 |
| Total Assets | $163,535 | $150,424 | ▼ $13,111 |
| Liabilities | |||
| Other Liabilities | $38,515 | $55,100 | ▲ $16,585 |
| Accounts Payable and Accrued Expenses | $55,077 | $52,410 | ▼ $2,667 |
| Total Liabilities | $93,592 | $107,510 | ▲ $13,918 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $69,943 | $42,914 | ▼ $27,029 |
| Total Liabilities and Net Assets / Fund Balance | $163,535 | $150,424 | ▼ $13,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $42,068 | $37,233 | $79,301 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheri K Boughton | Executive Di | FT | $48,373 | $48,373 |
| Danielle King | President | - | $5,624 | $5,624 |
| Noah Eicher | Vice Preside | - | $4,526 | $4,526 |
| Diann Nichols | Member | - | $2,331 | $2,331 |
| Matt Shaffer | Secretary | - | $2,109 | $2,109 |
| Bill Prater | Treasurer | - | $1,109 | $1,109 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $351,242 |
| Other Expenses | $180,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $219,901 | $38,385 | - | $258,286 |
| Occupancy | - | $85,862 | - | $85,862 |
| Current Officers, Directors, Trustees, and Key Employees | $15,699 | $48,373 | - | $64,072 |
| Payroll Taxes | $21,523 | $7,361 | - | $28,884 |
| Insurance | $18,860 | $2,552 | - | $21,412 |
| Office Expenses | - | $12,615 | - | $12,615 |
| Travel | $10,140 | - | - | $10,140 |
| Depreciation Depletion | $9,199 | - | - | $9,199 |
| Fees for Services Legal | - | $3,004 | - | $3,004 |
| Information Technology | - | $2,130 | - | $2,130 |
| All Other Expenses | $1,271 | $603 | - | $1,874 |
| Fees for Services Accounting | - | $1,700 | - | $1,700 |
| Other Expenses | $5,738 | $1,669 | - | $1,669 |
| Advertising | - | $833 | - | $833 |
| Total Functional Expenses | $302,331 | $229,174 | $0 | $531,505 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liability | $55,100 |
“MEMBERS”
“Board of directors elects governing members.”
“Form 990 and supporting are prepared by an external accounting firm, management reviews form 990 prior to filing.”
“Annual review of executive director salary by the board of directors.”
“Form 990 is made available on www.guidestar.org, a public nonprofit information website.”
“Compiled three smaller programs into line 4d. Recycling, transportation, and shredding.”
“The organization is not licensed to issue qualified health plans in michigan, and no reserves are maintained and/or reported to the state.”
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 | 55077 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52410 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68597 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY, VALUE ADDED GOODS AND SERVICES TO OUR CUSTOMERS WHILE EXPANDING EMPLOYMENT OPPORTUNITIES FOR OUR MEMBERS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 833 |
| IRS990/AllOtherContributionsAmt | 0 | 21300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1271 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1874 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ST JOSEPH COMMUNITY CO-OP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2696594525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 811 BROADUS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STURGIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49091 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48373 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15699 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64072 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 180263 |
| IRS990/CYOtherRevenueAmt | 0 | 8681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 474495 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 351242 |
| IRS990/CYTotalExpensesAmt | 0 | 531505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 504476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9199 |
| IRS990/Desc | 0 | PROVIDE SERVICES TO LOCAL MANUFACTURING/ASSEMBLY BUSINESSES UNDER THE TERRA CYCLE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 55851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3004 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3004 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | SHERI K BOUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELLE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NOAH EICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL PRATER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1109 |
| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 504476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2130 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2130 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2552 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21412 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37233 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79301 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY, VALUE ADDED GOODS AND SERVICES TO OUR CUSTOMERS WHILE EXPANDING EMPLOYMENT OPPORTUNITIES FOR OUR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42914 |
| IRS990/NoncashContributionsAmt | 0 | 10000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85862 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12615 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ADMIN. EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | TERRA CYCLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38515 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55100 |
| IRS990/OtherOrganizationDsc | 0 | CO-OP |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8681 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8681 |
| IRS990/OtherRevenueTotalAmt | 0 | 8681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219901 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258286 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7361 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28884 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1036 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4467 |
| IRS990/PrincipalOfficerNm | 0 | SHERI K BOUGHTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 323100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 562000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ABBOTT CONTRACT MANF. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TERRA CYCLE MANF. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PACKAGING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RECYCLING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 137145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 251710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 137145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4650 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTRACTING EMPLOYEES TO ABBOTT PRODUCTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 152362 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 251710 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PACKAGING SERVICES FOR SMALL ITEMS; NUTS, BOLTS, ETC., AS WELL AS SERVICE KITS FOR SMALL MOTORIZED APPLIANCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35360 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 50712 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMPILED THREE SMALLER PROGRAMS INTO LINE 4D. RECYCLING, TRANSPORTATION, AND SHREDDING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 58758 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 34928 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 195230 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 131557 |
| IRS990/PYOtherRevenueAmt | 0 | 2927 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 567253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 422917 |
| IRS990/PYTotalExpensesAmt | 0 | 554474 |
| IRS990/PYTotalRevenueAmt | 0 | 765410 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27029 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 137145 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 69943 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 42914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 251525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 483176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 570180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 289292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 207965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1687636 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1939161 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 504476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 765410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147041 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1939161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 504476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 765410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 302027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1939161 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 42068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55100 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42068 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55100 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPILED THREE SMALLER PROGRAMS INTO LINE 4D. RECYCLING, TRANSPORTATION, AND SHREDDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS NOT LICENSED TO ISSUE QUALIFIED HEALTH PLANS IN MICHIGAN, AND NO RESERVES ARE MAINTAINED AND/OR REPORTED TO THE STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS ELECTS GOVERNING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 AND SUPPORTING ARE PREPARED BY AN EXTERNAL ACCOUNTING FIRM, MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL REVIEW OF EXECUTIVE DIRECTOR SALARY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 IS MADE AVAILABLE ON WWW.GUIDESTAR.ORG, A PUBLIC NONPROFIT INFORMATION WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART V, LINE 13A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 163535 |
| IRS990/TotalAssetsEOYAmt | 0 | 150424 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 163535 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 150424 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21300 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 229174 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 302331 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 531505 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 93592 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 107510 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 93592 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 107510 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69943 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 42914 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 58758 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 34928 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 648 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 648 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 302331 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 474495 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64072 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 483176 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 504476 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 163535 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 150424 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10140 |
| IRS990/TravelGrp/TotalAmt | 0 | 10140 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 24349 MINTDALE RD |
| IRS990/USAddress/CityNm | 0 | STURGIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49091 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STJOECO-OP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2696594525 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JOSEPH COMMUNITY CO-OP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 204280955 |
| ReturnHeader/Filer/PhoneNum | 0 | 2696594525 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 811 BROADUS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STURGIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49091 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472912366 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOCEY CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 7037 67036 N M-66 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STURGIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49091 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2696514225 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLEE BONTRAGER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-01-11T16:25:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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