Civic Intelligence

Southwest Regional Rehabilitation Center

EIN 23-7117185 • 501(c)3 • Battle Creek, MI

View Organization Page

Profile

Southwest regional rehabilitation center is committed to the care and improvement of human life. In recognition of this commitment, we continue to strive to deliver high quality, cost effective health care services in the community and region we serve.

393 East Roosevelt AvenueBattle Creek, MI 49017

www.sw-rehab.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.34x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

93.32x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-836%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,897,904

Down $2,519,096 (-39%) from 2015

Liabilities

Up

$9,139,122

Up $410,856 (+4.7%) from 2015

Net Assets

Down

-$5,241,218

Down $2,929,952 (-127%) from 2015

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$97,928

Down $3,045,747 (-97%) from 2015

Expenses

Down

$916,635

Down $5,604,416 (-86%) from 2015

Net Income

Up

-$818,707

Up $2,558,669 (+76%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $14,467,700Liabilities 2010: $8,594,670Net Assets 2010: $5,873,0302010Assets 2011: $14,006,755Liabilities 2011: $8,530,085Net Assets 2011: $5,476,6702011Assets 2012: $12,933,124Liabilities 2012: $8,382,511Net Assets 2012: $4,550,6132012Assets 2013: $11,309,229Liabilities 2013: $7,775,634Net Assets 2013: $3,533,5952013Assets 2014: $8,405,206Liabilities 2014: $7,740,806Net Assets 2014: $664,4002014Assets 2015: $6,417,000Liabilities 2015: $8,728,266Net Assets 2015: -$2,311,2662015Assets 2016: $3,897,904Liabilities 2016: $9,139,122Net Assets 2016: -$5,241,2182016

Highlighted filing

2016

Assets$3,897,904
Liabilities$9,139,122
Net Assets-$5,241,218
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,801,3252010Expenses 2011: $12,253,9712011Expenses 2012: $12,569,1222012Expenses 2013: $11,737,3602013Revenue 2014: $7,535,681Expenses 2014: $9,822,413Net Income 2014: -$2,286,7322014Revenue 2015: $3,143,675Expenses 2015: $6,521,051Net Income 2015: -$3,377,3762015Revenue 2016: $97,928Expenses 2016: $916,635Net Income 2016: -$818,7072016

Highlighted filing

2016

Revenue$97,928
Expenses$916,635
Net Income-$818,707
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,897,904
Liabilities
$9,139,122
Net assets
-$5,241,218
Revenue
$97,928
Expenses
$916,635
Net income
-$818,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.90$9.14$5.24$0.10$0.92$0.82
2015Detailed filing. Detailed filing data is available for this year.$6.42$8.73$2.31$3.14$6.52$3.38
2014Detailed filing. Detailed filing data is available for this year.$8.41$7.74$0.66$7.54$9.82$2.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.78$3.53$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$8.38$4.55$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$8.53$5.48$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$8.59$5.87$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$97,928
Mission and Program Overview

Mission

Southwest regional rehabilitation center is committed to the care and improvement of human life. In recognition of this commitment, we continue to strive to deliver high quality, cost effective health care services in the community and region we serve.

Care and improvement of human life through delivery of health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,369,081$3,827,425▼ $2,541,656
Prepaid Expenses and Deferred Charges$7,360$0▼ $7,360
Cash and Non-Interest-Bearing Accounts$276,991$248▼ $276,743
Accounts Receivable$-309,736--
Total Assets$6,417,000$3,897,904▼ $2,519,096
Other Assets Total$73,304$70,231▼ $3,073
Liabilities
Tax Exempt Bond Liabilities$6,580,000$6,580,000→ $0
Accounts Payable and Accrued Expenses$1,234,216$1,645,072▲ $410,856
Other Liabilities$914,050$914,050→ $0
Total Liabilities$8,728,266$9,139,122▲ $410,856
Net Assets / Fund Balance
Unrestricted Net Assets$-2,311,266$-5,241,218▼ $2,929,952
Total Net Assets Fund Balance$-2,311,266$-5,241,218▼ $2,929,952
Total Liabilities and Net Assets / Fund Balance$6,417,000$3,897,904▼ $2,519,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,490,000$4,047,186$7,537,186
Equipment$60,000$3,734,127$3,794,127
Other Land Buildings$50,000$503,778$553,778
Land$227,425-$227,425
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jim HettingerChairperson
Kevin ArnoldPresident and CEO
David RileyVice Chairperson
Aj Jones NdTrustee
Dave Byrens MdTrustee
JEFF O'BRIENTrustee
John Morris DdsTrustee
Kathleen JonesTrustee
Laura KoziarskiTrustee
Steve EastTrustee
Roger CaswellSecretary
Kelly Boles-chapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,371
Investment Income
$0
Other Revenue
$2,557
Change in Net Assets
$-818,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$863,177
Salaries, Compensation, and Employee Benefits$53,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$390,134$43,348-$433,482
Insurance$45,796--$45,796
Information Technology-$29,027-$29,027
Other Salaries and Wages-$26,616-$26,616
Other Employee Benefits-$22,308-$22,308
Payroll Taxes-$4,534-$4,534
Fees for Services Accounting-$1,975-$1,975
Other Expenses$1,777$3,855-$1,777
Fees for Services Legal-$690-$690
Office Expenses-$-133-$-133
Interest$-4,641$-516-$-5,157
Total Functional Expenses$663,125$253,510$0$916,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Line of Credit$914,050

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMichigan State Hospital Finance Authority2004-05-24$9,500,000BUILDING CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,500,000--$26,125

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Mary free bed management services provides kevin arnold as ceo, and other management oversight as needed in the finance department.”

Form 990, Part VI, Section B, line 11

“The form 990 will be reviewed by the organization's ceo, cfo, and coo before submitting to the internal revenue service.”

Form 990, Part VI, Section B, line 12C

“Once per year copies of the conflict of interest policy are distributed to board members. Board members are required to complete a conflict of interest statement. These statements are monitored for completeness. If a conflict arises on a particular issue, the board member will abstain from voting. The board member is asked to leave the room if it is determined that the discussion would be conflicted with them present.”

Form 990, Part VI, Section C, line 19

“Southwest regional rehabilitiation center makes these copies available upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Regional Rehabilitation Center
EIN
23-7117185
Phone
2699653206
Address
393 EAST ROOSEVELT AVENUE, BATTLE CREEK, MI 49017

Signing Officer

Name
Jim Hittenger
Title
Chairperson
Phone
2699653206
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hettinger
Formed
1963
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
127
Volunteers
11

Preparer

Firm
Plante & Moran Pllc
Address
750 Trade Centre Way Ste 300, Portage, MI 49002
Preparer
Carol Lalonde CPA
Phone
6167748221
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Impairment loss on property held for sale -2,111,245.”

Raw XML AppendixShowing 400 of 438 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.

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IRS990/OtherExpensesGrp/Desc0EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2FACILITY COST/aNCILLARY
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23855
IRS990/OtherExpensesGrp/ProgramServicesAmt0203609
IRS990/OtherExpensesGrp/ProgramServicesAmt126450
IRS990/OtherExpensesGrp/ProgramServicesAmt21777
IRS990/OtherExpensesGrp/TotalAmt0204398
IRS990/OtherExpensesGrp/TotalAmt1121017
IRS990/OtherExpensesGrp/TotalAmt230305
IRS990/OtherExpensesGrp/TotalAmt31777
IRS990/OtherLiabilitiesGrp/BOYAmt0914050
IRS990/OtherLiabilitiesGrp/EOYAmt0914050
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0587
IRS990/OtherRevenueTotalAmt02557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026616
IRS990/OtherSalariesAndWagesGrp/TotalAmt026616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04534
IRS990/PayrollTaxesGrp/TotalAmt04534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIM HETTINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622000
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095371
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT REHABILITATION - AT SOUTHWEST REGIONAL REHABILITATION CENTER, OUR OUTPATIENT PROGRAM HAS BEEN DESIGNED SPECIFICALLY TO MEET THE PARTICULAR NEEDS OF PATIENTS WHO COME AND GO ON A DAILY BASIS. CARE AND CONCERN ARE JUST AS MUCH A PART OF THE OUTPATIENT PROGRAM AS THEY ARE IN THE HOSPITAL. EACH PROGRAM IS COMPREHENSIVE AND DESIGNED TO MEET EACH PATIENT'S PARTICULAR NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02780
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0-3468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-413596
IRS990/PYOtherExpensesAmt03033713
IRS990/PYOtherRevenueAmt06722
IRS990/PYProgramServiceRevenueAmt03499777
IRS990/PYRevenuesLessExpensesAmt0-3377376
IRS990/PYSalariesCompEmpBnftPaidAmt03487338
IRS990/PYTotalExpensesAmt06521051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03143675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-818707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098839
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03490000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04047186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07537186
IRS990ScheduleD/EquipmentGrp/BookValueAmt060000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03734127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03794127
IRS990ScheduleD/LandGrp/BookValueAmt0227425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0503778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0553778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0914050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03827425
IRS990ScheduleD/TotalLiabilityAmt0914050
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02004-05-24
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0382889417
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum095465e6s7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MICHIGAN STATE HOSPITAL FINANCE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt09473875
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt026125
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02005
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt09500000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY FREE BED MANAGEMENT SERVICES PROVIDES KEVIN ARNOLD AS CEO, AND OTHER MANAGEMENT OVERSIGHT AS NEEDED IN THE FINANCE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S CEO, CFO, AND COO BEFORE SUBMITTING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE PER YEAR COPIES OF THE CONFLICT OF INTEREST POLICY ARE DISTRIBUTED TO BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. THESE STATEMENTS ARE MONITORED FOR COMPLETENESS. IF A CONFLICT ARISES ON A PARTICULAR ISSUE, THE BOARD MEMBER WILL ABSTAIN FROM VOTING. THE BOARD MEMBER IS ASKED TO LEAVE THE ROOM IF IT IS DETERMINED THAT THE DISCUSSION WOULD BE CONFLICTED WITH THEM PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOUTHWEST REGIONAL REHABILITIATION CENTER MAKES THESE COPIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMPAIRMENT LOSS ON PROPERTY HELD FOR SALE -2,111,245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt06580000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt06580000
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06417000
IRS990/TotalAssetsEOYAmt03897904
IRS990/TotalAssetsGrp/BOYAmt06417000
IRS990/TotalAssetsGrp/EOYAmt03897904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0916635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08728266
IRS990/TotalLiabilitiesEOYAmt09139122
IRS990/TotalLiabilitiesGrp/BOYAmt08728266
IRS990/TotalLiabilitiesGrp/EOYAmt09139122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2311266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5241218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0663125
IRS990/TotalProgramServiceRevenueAmt095371
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06417000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03897904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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