Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7289763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$14,308,128
Down $978,177 (-6.4%) from 2016
Net Assets
Down$12,953,228
Down $302,163 (-2.3%) from 2016
Liabilities
Down$1,354,900
Down $676,014 (-33%) from 2016
Revenue
Up$18,012,636
Up $1,397,791 (+8.4%) from 2016
Expenses
Up$18,348,892
Up $1,770,934 (+11%) from 2016
Net Income
Down-$336,256
Down $373,143 (-1012%) from 2016
To support individuals in the pursuit of their chosen goals and the achievement of personal satisfaction in their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,648,966 | $6,169,838 | ▲ $520,872 |
| Land, Buildings, and Equipment, Net | $3,931,370 | $3,813,858 | ▼ $117,512 |
| Accounts Receivable | $2,126,164 | $2,419,760 | ▲ $293,596 |
| Cash and Non-Interest-Bearing Accounts | $3,100,135 | $1,383,519 | ▼ $1,716,616 |
| Investments in Publicly Traded Securities | $257,946 | $295,520 | ▲ $37,574 |
| Inventories for Sale or Use | $46,692 | $130,116 | ▲ $83,424 |
| Prepaid Expenses and Deferred Charges | $142,799 | $63,034 | ▼ $79,765 |
| Total Assets | $15,286,305 | $14,308,128 | ▼ $978,177 |
| Other Assets Total | $32,233 | $32,483 | ▲ $250 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $951,268 | $1,070,443 | ▲ $119,175 |
| Mortgage Notes Payable Secured by Investment Property | $401,846 | $277,564 | ▼ $124,282 |
| Deferred Revenue | $677,800 | $6,893 | ▼ $670,907 |
| Total Liabilities | $2,030,914 | $1,354,900 | ▼ $676,014 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,245,391 | $12,943,228 | ▼ $302,163 |
| Permanently Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $13,255,391 | $12,953,228 | ▼ $302,163 |
| Total Liabilities and Net Assets / Fund Balance | $15,286,305 | $14,308,128 | ▼ $978,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,342,813 | $1,066,593 | $3,409,406 |
| Land | $1,094,563 | - | $1,094,563 |
| Other Land Buildings | $149,958 | $864,559 | $1,014,517 |
| Leasehold Improvements | $199,762 | $495,192 | $694,954 |
| Equipment | $26,762 | $202,176 | $228,938 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $10,000 | - | - | - | $10,000 |
| 2015 | $10,000 | - | - | - | $10,000 |
| 2014 | $10,000 | - | - | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brent C Mikulski | President/c.e.o. | FT | $136,069 | $25,512 | $161,581 |
| dOUGLAS rOUSELL | C.f.o | FT | $27,711 | $4,010 | $31,721 |
| Name | Title |
|---|---|
| jenna english | Chairperson |
| Lawrence Joseph | Past Chairperson |
| Jeffrey Mckelvey | Vice-chairperson |
| CHristine jakubek | DirecTOR |
| Ceretta Willis | DirecTOR |
| Karl Kostrzewa | DirecTOR |
| Lisa Redick | Director |
| Lynn Meyer | direcTOR |
| Maro Houhanisin | Director |
| mARISA Nicely | Director |
| juDY HERNANDEZ | secretary |
| Christopher Cousineau | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| J&J Mobile Services Inc | Transportation Provider | 20836 HALL ROAD SUITE 340, Clinton Township, MI 48038 | $820,203 |
| Dorian Construction | Construction COntractor | 4747 Keithdale Lane, Bloomfield Hills, MI 48302 | $274,045 |
| COmfort & Care Transportation | Transportation Provider | 13555 Wyoming, Detroit, MI 48238 | $131,166 |
| Rite-Way Transportation LLC | Transportation Provider | 9850 PELHAM RD, Taylor, MI 48180 | $111,096 |
| Smart | Transportation Provider | 535 Griswold Suite 600, Detroit, MI 48226 | $106,275 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $501,006 | Thrift Store Value |
| Total Noncash Contributions | $501,006 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,856,542 |
| Other Expenses | $5,492,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,301,028 | $343,829 | - | $9,644,857 |
| Other Employee Benefits | $1,996,698 | $90,991 | - | $2,087,689 |
| All Other Expenses | $612,201 | $87,846 | - | $700,047 |
| Fees for Services Other | $368,642 | $250,703 | - | $619,345 |
| Payroll Taxes | $480,702 | $34,016 | - | $514,718 |
| Occupancy | $472,325 | $53 | - | $472,378 |
| Pension Plan Contributions | $332,034 | $28,931 | - | $360,965 |
| Depreciation Depletion | $255,570 | $62,220 | - | $317,790 |
| Insurance | $282,287 | $33,657 | - | $315,944 |
| Other Expenses | $269,863 | $3,178 | - | $273,041 |
| Current Officers, Directors, Trustees, and Key Employees | - | $248,313 | - | $248,313 |
| Information Technology | $45,135 | $32,699 | - | $77,834 |
| Travel | $29,587 | $30,538 | - | $60,125 |
| Office Expenses | $47,310 | $5,056 | - | $52,366 |
| Fees for Services Accounting | - | $37,500 | - | $37,500 |
| Advertising | $23,955 | $13,241 | - | $37,196 |
| Fees for Services Legal | - | $22,753 | - | $22,753 |
| Interest | - | $15,689 | - | $15,689 |
| Total Functional Expenses | $17,001,616 | $1,347,276 | $0 | $18,348,892 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,348,892 |
| Total Expenses per Audited Statements | $18,348,892 |
| Total Expenses per Form 990 | $18,348,892 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board has delegated the responsibility of reviewing the 990 before submission to the irs to the ceo and cfo of the organization.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by completing periodic reviews of any new contracts that organization enters into.”
“The organization has specific requirements that include a yearly evaluation of officers and employees. The evaluation is completed in the first quarter of the fiscal year following the review year. This survey is used to benchmark compensation for certain positions utilizing industry-specific reports.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The 990 is posted on guidestar.”
“The audited financial statements are presented to the finance committee for approval”
“ASC guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At September 30, 2017 and 2016, there were no uncertain tax positions that require accrual.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 951268 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1070443 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2126164 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2419760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT INDIVIDUALS IN THE PURSUIT OF THEIR CHOSEN GOALS AND THE ACHIEVEMENT OF PERSONAL SATISFACTION IN THEIR LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13241 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23955 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37196 |
| IRS990/AllOtherContributionsAmt | 0 | 594284 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87846 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 612201 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 700047 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS ROUSELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3132783040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2941 S GULLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DEARBORN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 481243160 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3100135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1383519 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 248313 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248313 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 820203 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 274045 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 131166 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 111096 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 106275 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 20836 HALL ROAD SUITE 340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4747 Keithdale Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13555 Wyoming |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9850 PELHAM RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 535 Griswold Suite 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLINTON TOWNSHIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Bloomfield Hills |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Detroit |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TAYLOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Detroit |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48180 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48226 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | J&J Mobile Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Dorian Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COmfort & Care Transportation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Rite-Way Transportation LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SMART |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Transportation Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction COntractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Transportation Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Transportation Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Transportation Provider |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 800907 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68919 |
| IRS990/CYOtherExpensesAmt | 0 | 5492350 |
| IRS990/CYOtherRevenueAmt | 0 | 2161905 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14980905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -336256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12856542 |
| IRS990/CYTotalExpensesAmt | 0 | 18348892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18012636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 677800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6893 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62220 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 255570 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 317790 |
| IRS990/Desc | 0 | SKILL BUILDING ASSISTANCE CONSISTS OF ACTIVITIES THAT INCREASE AN INDIVIDUAL'S ECONOMIC SELF SUFFICIENCY AND/OR ENGAGES AN INDIVIDUAL IN MEANINGFUL ACTIVITIES SUCH AS SCHOOL, WORK, AND VOLUNTEERING. THE ACTIVITIES MAY BE PROVIDED IN A PRODUCTION SETTING, COMMUNITY SETTING, OR IN THE HOME. THE PROGRAM PROVIDES KNOWLEDGE AND SPECIALIZED SKILL DEVELOPMENT. THE OUTCOMES ARE FOR THE PARTICIPANT TO BECOME JOB READY AND KNOW HOW TO KEEP A JOB ONCE IT'S OBTAINED. STEP SERVED OVER 1,500 PEOPLE THROUGHOUT THE YEAR AND PROVIDED OVER 768,000 HOURS OF SKILL BUILDING SERVICES TO OUR CLIENTS IN OUR FISCAL YEAR. OUR CLIENTS REPORTED 99% SATISFACTION WITH COMMUNITY BASED SKILL BUILDING ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1602 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7526862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22753 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22753 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 250703 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 368642 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 619345 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| 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/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4010 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CERETTA WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHristine jakubek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christopher Cousineau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY MCKELVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | jenna english |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | juDY HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARL KOSTRZEWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lawrence Joseph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA REDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNN MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | mARISA Nicely |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Maro Houhanisin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRENT C MIKULSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | dOUGLAS rOUSELL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 136069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 27711 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DirecTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DirecTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DirecTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | direcTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/C.E.O. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | C.F.O |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GovernmentGrantsAmt | 0 | 206623 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 18012636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45135 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77834 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 282287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 315944 |
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| IRS990/InterestGrp/TotalAmt | 0 | 15689 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 130116 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43423 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 295520 |
| IRS990/IRPDocumentCnt | 0 | 56 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3813858 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO SUPPORT INDIVIDUALS IN THE PURSUIT OF THEIR CHOSEN GOALS AND THE ACHIEVEMENT OF PERSONAL SATISFACTION IN THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12953228 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 472325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 472378 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5056 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52366 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32483 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2087689 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1565376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 501006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 417897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 269863 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 423960 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9301028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9644857 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34016 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 480702 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 514718 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28931 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 332034 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 360965 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63034 |
| IRS990/PrincipalOfficerNm | 0 | Brent Mikulski |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGED CARE NETWORKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PUBLIC FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE OF MICHIGAN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13529245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1190297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 261363 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1190297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 261363 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTS COORDINATION PROVIDES A FULL ARRAY OF SUPPORT IN ACCORDANCE WITH THE PERSON-CENTERED PLANNING PROCESS. PARTICIPANTS HAVE A WIDE RANGE OF MENTAL HEALTH NEEDS. WE PROVIDE SERVICES IN A VARIETY OF WORK AND RESIDENTIAL SETTINGS. THE PROGRAM OBJECTIVE IS TO WORK WITH FAMILIES, CARE PROVIDERS, AND NATURAL SUPPORTS TO COORDINATE CARE. WE ALSO ASSIST WITH ALL MATTERS OF ENTITLEMENTS, INCLUDING SOCIAL SECURITY, MEDICAID, SSI, MEDICARE, HOME HELP SERVICES, SECTION 8 HOUSING, AND BRIDGE CARDS. MANY OF THE PERSONS SERVED ARE PARTICIPANTS IN THE SKILL BUILDING AND SUPPORTED EMPLOYMENT PROGRAMS. STEP PROVIDED SUPPORTS COORDINATION TO MORE THAN 565 CLIENTS. OF THOSE, 98% REPORTED THAT THEY HAD RESOLVED A MAJOR LIFE ISSUE. STEP CLIENTS ALSO EXPRESSED 99% SATISFACTION WITH SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1976613 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1158934 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED EMPLOYMENT PROVIDES SUPPORT AND SERVICES TO OBTAIN AND MAINTAIN COMMUNITY PAID EMPLOYMENT IN INTEGRATED WORK SETTINGS. WE HELP FIND EMPLOYMENT THAT MATCHES AN INDIVIDUAL'S INTERESTS, ABILITIES, AND EXPERIENCE. PARTICIPANTS ARE EMPLOYED IN MANY INDUSTRIES, INCLUDING RETAIL, JANITORIAL, FOOD SERVICES, HOTELS, ANIMAL CARE, AND RETIREMENT COMMUNITIES. WE ASSIST IN THE CREATION OF AN EMPLOYMENT PLAN, RESUME PREPARATION, AND JOB DEVELOPMENT. STEP CLIENTS WORKED MORE THAN 160,000 HOURS IN AN INTEGRATED SETTING DURING THE YEAR. WE HAD 85 INDIVIDUALS WHO FOUND INDEPENDENT EMPLOYMENT DURING THE YEAR. OF THESE, 100% REPORTED SATISFACTION WITH HIS OR HER JOB AND 74% MAINTAINED EMPLOYMENT FOR MORE THAN 90 DAYS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4405423 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3488831 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZATIONAL EMPLOYMENT SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3092718 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1686552 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 594710 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 36887 |
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| IRS990/PYTotalExpensesAmt | 0 | 16577958 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16614845 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -336256 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8646588 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5648966 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6169838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9854 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 129258 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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