Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7289763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$14,553,735
Down $6,174 (-0.0%) from 2018
Net Assets
Up$13,562,335
Up $553,960 (+4.3%) from 2018
Liabilities
Down$991,400
Down $560,134 (-36%) from 2018
Revenue
Down$13,159,660
Down $3,927,990 (-23%) from 2018
Expenses
Down$13,033,431
Down $4,024,187 (-24%) from 2018
Net Income
Up$126,229
Up $96,197 (+320%) from 2018
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 | $5,255,333 | $4,493,508 | ▼ $761,825 |
| Investments in Publicly Traded Securities | $2,379,241 | $3,582,032 | ▲ $1,202,791 |
| Land, Buildings, and Equipment, Net | $3,518,183 | $3,334,657 | ▼ $183,526 |
| Accounts Receivable | $1,294,743 | $1,413,333 | ▲ $118,590 |
| Cash and Non-Interest-Bearing Accounts | $1,991,524 | $1,341,926 | ▼ $649,598 |
| Inventories for Sale or Use | $179,901 | $188,153 | ▲ $8,252 |
| Prepaid Expenses and Deferred Charges | $88,587 | $160,153 | ▲ $71,566 |
| Total Assets | $14,738,947 | $14,553,735 | ▼ $185,212 |
| Other Assets Total | $31,435 | $39,973 | ▲ $8,538 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,430,301 | $952,178 | ▼ $478,123 |
| Deferred Revenue | $25,122 | $29,222 | ▲ $4,100 |
| Unsecured Notes Loans Payable | - | $10,000 | - |
| Total Liabilities | $1,455,423 | $991,400 | ▼ $464,023 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,273,524 | $13,552,335 | ▲ $278,811 |
| Net Assets With Donor Restrictions | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $13,283,524 | $13,562,335 | ▲ $278,811 |
| Total Liabilities and Net Assets / Fund Balance | $14,738,947 | $14,553,735 | ▼ $185,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,890,987 | $1,518,419 | $3,409,406 |
| Other Land Buildings | $263,327 | $1,091,115 | $1,354,442 |
| Land | $1,094,563 | - | $1,094,563 |
| Leasehold Improvements | $52,324 | $546,380 | $598,704 |
| Equipment | $33,456 | $228,920 | $262,376 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $10,000 | - | - | - | $10,000 |
| 2018 | $10,000 | - | - | - | $10,000 |
| 2017 | $10,000 | - | - | - | $10,000 |
| 2016 | $10,000 | - | - | - | $10,000 |
| 2015 | $10,000 | - | - | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brent C Mikulski | President/CEO | FT | $152,639 | $25,018 | $177,657 |
| Douglas Rousell | CFO | FT | $109,632 | $19,200 | $128,832 |
| Name | Title |
|---|---|
| Jeffrey Mckelvey | Chairperson |
| Jeanna English | Former Chairperson |
| Christopher Cousineau | Vice-chairperson |
| Ceretta Willis | Director |
| Christine Jakubek | Director |
| Karl Kostrzewa | Director |
| Krista Shuler | Director |
| Lawrence Joseph | Director |
| Lisa Redick | Director |
| Lynn Meyer | Director |
| Marisa Nicely | Director |
| Terrance Reed | Director |
| Judy Hernandez | Secretary |
| Jackie Lovejoy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| J&j Mobile Services | Transportation Provider | 19001 E 8 MILE SUITE 103, Eastpointe, MI 48021 | $434,165 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $612,728 | Thrift Store Value |
| Total Noncash Contributions | $612,728 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,924,913 |
| Other Expenses | $4,108,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,122,132 | $499,161 | - | $6,621,293 |
| Other Employee Benefits | $1,198,772 | $119,328 | - | $1,318,100 |
| All Other Expenses | $482,903 | $155,607 | - | $638,510 |
| Occupancy | $484,589 | - | - | $484,589 |
| Fees for Services Other | $266,827 | $201,468 | - | $468,295 |
| Payroll Taxes | $361,142 | $48,012 | - | $409,154 |
| Pension Plan Contributions | $261,373 | $41,875 | - | $303,248 |
| Depreciation Depletion | $263,540 | $32,446 | - | $295,986 |
| Current Officers, Directors, Trustees, and Key Employees | - | $273,118 | - | $273,118 |
| Insurance | $204,293 | $31,280 | - | $235,573 |
| Other Expenses | $218,205 | $10,717 | - | $228,922 |
| Information Technology | $31,650 | $61,544 | - | $93,194 |
| Office Expenses | $20,497 | $46,244 | - | $66,741 |
| Travel | $31,274 | $20,578 | - | $51,852 |
| Advertising | $24,759 | $17,089 | - | $41,848 |
| Fees for Services Accounting | - | $29,920 | - | $29,920 |
| Fees for Services Legal | - | $22,679 | - | $22,679 |
| Total Functional Expenses | $11,404,087 | $1,629,344 | $0 | $13,033,431 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,044,758 |
| Expenses per Audited Statements | $13,033,431 |
| Total Expenses per Form 990 | $13,033,431 |
| Expenses Not Reported on Form 990 | $11,327 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,952 |
| Fundraising Direct Expenses | $11,327 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Steps to Success | $13,952 | $13,952 | $11,327 | $2,625 |
| Total Events | $13,952 | $13,952 | $11,327 | $2,625 |
“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.”
“Other expenses: program service expenses 266,827. Management and general expenses 201,468. Fundraising expenses 0. Total expenses 468,295.”
“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, 2020 and 2019, there were no uncertain tax positions that require accrual.”
“Direct fundraising expenses 11,327.”
“Direct fundraising expenses 11,327.”
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 | 1430301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 952178 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1294743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1413333 |
| 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 | 17089 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41848 |
| IRS990/AllOtherContributionsAmt | 0 | 1252111 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 155607 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 482903 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 638510 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1991524 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1341926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 273118 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 273118 |
| 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 | 434165 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 19001 E 8 MILE SUITE 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EASTPOINTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48021 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | J&J MOBILE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION PROVIDER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3211776 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 134493 |
| IRS990/CYOtherExpensesAmt | 0 | 4108518 |
| IRS990/CYOtherRevenueAmt | 0 | 2625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9810766 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8924913 |
| IRS990/CYTotalExpensesAmt | 0 | 13033431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13159660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25122 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29222 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32446 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 263540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 295986 |
| IRS990/Desc | 0 | SKILL BUILDING ASSISTANCE CONSISTS OF ACTIVITIES THAT INCREASE AN INDIVIDUAL'S SELF-SUFFICIENCY AND/OR ENGAGEMENT IN MEANINGFUL ACTIVITIES, SUCH AS SCHOOL, WORK AND VOLUNTEERING. THE ACTIVITIES MAY BE PROVIDED IN A CENTER, COMMUNITY OR HOME SETTING. THE PROGRAM PROVIDES EDUCATION AND SPECIALIZED SKILL DEVELOPMENT. THE MAIN GOAL IS FOR THE PARTICIPANT TO BECOME READY FOR EMPLOYMENT AND TO MAINTAIN THAT EMPLOYMENT. STEP SERVED NEARLY 1,400 INDIVIDUALS THROUGHOUT THE FISCAL YEAR. WE CONTINUED WITH OUR VIRTUAL SKILL BUILDING COMPONENT THAT SERVED UP TO 100 INDIVIDUAL CONSUMERS BETWEEN 2020 AND 2021. WE ALSO ADDED THE PROGRESSIVE ART STUDIO COLLECTIVE AND TWO NEW CULINARY ARTS PROGRAMS TO OUR CURRICULUM. OUR MOST RECENT SATISFACTION SURVEY INDICATES 95% SATISFACTION WITH THE COMMUNITY BASED SKILL BUILDING ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1406 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5284728 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29920 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22679 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22679 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 201468 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 266827 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 468295 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNA ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARL KOSTRZEWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE JAKUBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARISA NICELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA REDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CERETTA WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRANCE REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTA SHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAWRENCE JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY MCKELVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER COUSINEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACKIE LOVEJOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUDY HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRENT C MIKULSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 152639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 109632 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11327 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13952 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1959665 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13170987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61544 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31650 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93194 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 204293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 235573 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 179901 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 188153 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134493 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134493 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2379241 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3582032 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3384834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3518183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3334657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6719491 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| 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 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13283524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13562335 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2625 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 152582 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13273524 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13552335 |
| IRS990/NoncashContributionsAmt | 0 | 612728 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 484589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 484589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66741 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31435 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39973 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 119328 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1198772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1318100 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 612728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 540428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 278975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 218205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 612728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 540428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 297253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 228922 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 499161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6122132 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6621293 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48012 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 361142 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 409154 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41875 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 261373 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 303248 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88587 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 160153 |
| 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/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGED CARE NETWORKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION AND ASSEMBLY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STATE OF MICHIGAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PUBLIC FUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8465063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 937739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 208763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 199201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8465063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 937739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 208763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 199201 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STEP CONSUMERS HAVE A WIDE RANGE OF MENTAL HEALTH NEEDS. SUPPORTS COORDINATION PROVIDES THE LINKING, MONITORING AND COORDINATING OF SERVICES IN ACCORDANCE WITH THE PERSON CENTERED PLAN PROCESS. STEP PROVIDES 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. ASSISTANCE IS PROVIDED 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 IN THIS MANNER ALSO PARTICIPATE IN SKILL BUILDING AND SUPPORTED EMPLOYMENT PROGRAM. STEP PROVIDED SUPPORTS COORDINATION TO MORE THAN 400 CLIENTS. 95% OF THOSE WHO RECEIVED SUPPORT COORDINATION REPORTED THEY RESOLVED A MAJOR ISSUE IN THEIR LIFE THANKS TO STEP'S INTERVENTION DURING OUR MOST RECENT SATISFACTION SURVEY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1273454 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1164810 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED EMPLOYMENT PROVIDES SUPPORT AND SERVICES TO ASSIST INDIVIDUALS WITH OBTAINING AND MAINTAINING PAID EMPLOYMENT WITHIN INTEGRATED, COMMUNITY WORK SETTINGS. STEP HELPS FIND EMPLOYMENT THAT MATCHES AN INDIVIDUALS INTERESTS, ABILITIES AND EXPERIENCE. PARTICIPANTS ARE EMPLOYED IN A VARIETY OF AREAS INCLUDING RETAIL, JANITORIAL, FOOD SERVICE, HOTELS, ANIMAL CARE AND RETIREMENT COMMUNITIES. STEP ASSISTS IN THE CREATION OF AN EMPLOYMENT PLAN, RESUME PREPARATION AND JOB DEVELOPMENT. WE CONTINUED TO PLACE INDIVIDUALS WITHIN COMMUNITY JOBS THROUGHOUT MOST OF THE RECENT YEAR, DESPITE THE CHALLENGES OF COVID-19. OUR MOST RECENT SATISFACTION SURVERY INDICATES 100% OF INDIVIDUALS REPORTED SATISFACTION WITH THEIR JOB PLACEMENTS AND 100% OF EMPLOYERS WHO WORKED WITH STEP CONSUMERS REPORTED SATISFACTION WITH THE EMPLOYEES THEY RECEIVED FROM STEP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4523308 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2781251 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANZATIONAL EMPLOYMENT SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 322597 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 685262 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 718076 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 175764 |
| IRS990/PYOtherExpensesAmt | 0 | 5149557 |
| IRS990/PYOtherRevenueAmt | 0 | 1118277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14196467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 242564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10816463 |
| IRS990/PYTotalExpensesAmt | 0 | 15966020 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16208584 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126229 |
| 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 | 5179443 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5255333 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4493508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 645083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 712127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 533741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3020162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 134493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 444232 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 55092579 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3020162 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 645083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 712127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 618350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 533741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3020162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3464394 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1890987 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1518419 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.