Civic Intelligence

Services to Enhance Potential

990 • Fiscal year 2023 • EIN 23-7289763

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 19, 2024

Organization ProfileWWW.STEPCENTRAL.ORG

View Organization Page

2941 S Gulley RoadDearborn, MI 48124

(313) 278-3040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$190,876

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$19,969,326

Up $3,391,394 (+20%) from 2022

Net Assets

Up

$18,434,222

Up $3,230,089 (+21%) from 2022

Liabilities

Up

$1,535,104

Up $161,305 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

Up

$18,429,938

Up $4,061,084 (+28%) from 2022

Expenses

Up

$15,613,712

Up $1,952,400 (+14%) from 2022

Net Income

Up

$2,816,226

Up $2,108,684 (+298%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $11,220,115Liabilities 2010: $1,324,049Net Assets 2010: $9,896,0662010Assets 2012: $12,336,017Liabilities 2012: $1,347,085Net Assets 2012: $10,988,9322012Assets 2013: $13,846,680Liabilities 2013: $1,624,795Net Assets 2013: $12,221,8852013Assets 2014: $13,852,094Liabilities 2014: $1,139,925Net Assets 2014: $12,712,1692014Assets 2015: $14,709,616Liabilities 2015: $1,509,603Net Assets 2015: $13,200,0132015Assets 2016: $15,286,305Liabilities 2016: $2,030,914Net Assets 2016: $13,255,3912016Assets 2017: $14,308,128Liabilities 2017: $1,354,900Net Assets 2017: $12,953,2282017Assets 2018: $14,559,909Liabilities 2018: $1,551,534Net Assets 2018: $13,008,3752018Assets 2020: $14,553,735Liabilities 2020: $991,400Net Assets 2020: $13,562,3352020Assets 2021: $17,804,002Liabilities 2021: $2,734,322Net Assets 2021: $15,069,6802021Assets 2022: $16,577,932Liabilities 2022: $1,373,799Net Assets 2022: $15,204,1332022Assets 2023: $19,969,326Liabilities 2023: $1,535,104Net Assets 2023: $18,434,2222023Assets 2024: $20,160,685Liabilities 2024: $2,562,772Net Assets 2024: $17,597,9132024Assets 2025: $18,484,148Liabilities 2025: $1,961,890Net Assets 2025: $16,522,2582025

Highlighted filing

2023

Assets$19,969,326
Liabilities$1,535,104
Net Assets$18,434,222
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,210,0962010Expenses 2012: $14,676,4052012Expenses 2013: $14,938,6002013Revenue 2014: $16,018,806Expenses 2014: $15,549,963Net Income 2014: $468,8432014Revenue 2015: $15,899,351Expenses 2015: $15,402,487Net Income 2015: $496,8642015Revenue 2016: $16,614,845Expenses 2016: $16,577,958Net Income 2016: $36,8872016Revenue 2017: $18,012,636Expenses 2017: $18,348,892Net Income 2017: -$336,2562017Revenue 2018: $17,087,650Expenses 2018: $17,057,618Net Income 2018: $30,0322018Revenue 2020: $13,159,660Expenses 2020: $13,033,431Net Income 2020: $126,2292020Revenue 2021: $13,713,254Expenses 2021: $12,772,830Net Income 2021: $940,4242021Revenue 2022: $14,368,854Expenses 2022: $13,661,312Net Income 2022: $707,5422022Revenue 2023: $18,429,938Expenses 2023: $15,613,712Net Income 2023: $2,816,2262023Revenue 2024: $16,505,476Expenses 2024: $17,282,421Net Income 2024: -$776,9452024Revenue 2025: $15,300,025Expenses 2025: $16,628,638Net Income 2025: -$1,328,6132025

Highlighted filing

2023

Revenue$18,429,938
Expenses$15,613,712
Net Income$2,816,226
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 19, 2024
Return Version
2022v5.0
Gross Receipts
$18,439,274
Mission and Program Overview

Mission

To support individuals in the pursuit of their chosen goals and the achievement of personal satisfaction in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,611,623$6,796,742▲ $2,185,119
Investments in Publicly Traded Securities$4,200,512$4,647,394▲ $446,882
Land, Buildings, and Equipment, Net$4,273,994$4,420,339▲ $146,345
Cash and Non-Interest-Bearing Accounts$1,731,000$1,718,987▼ $12,013
Accounts Receivable$1,349,583$1,263,356▼ $86,227
Inventories for Sale or Use$258,637$197,572▼ $61,065
Prepaid Expenses and Deferred Charges$130,345$191,047▲ $60,702
Total Assets$16,577,932$19,969,326▲ $3,391,394
Other Assets Total$22,238$733,889▲ $711,651
Liabilities
Accounts Payable and Accrued Expenses$835,111$760,920▼ $74,191
Other Liabilities$0$756,277▲ $756,277
Deferred Revenue$538,688$17,907▼ $520,781
Total Liabilities$1,373,799$1,535,104▲ $161,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,194,133$18,245,848▲ $3,051,715
Net Assets With Donor Restrictions$10,000$188,374▲ $178,374
Total Net Assets Fund Balance$15,204,133$18,434,222▲ $3,230,089
Total Liabilities and Net Assets / Fund Balance$16,577,932$19,969,326▲ $3,391,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,561,447$2,053,213$4,614,660
Other Land Buildings$273,276$1,148,193$1,421,469
Land$1,379,563-$1,379,563
Leasehold Improvements$189,939$721,413$911,352
Equipment$16,114$253,099$269,213

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,000---$10,000
2021$10,000---$10,000
2020$10,000---$10,000
2019$10,000---$10,000
2018$10,000---$10,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent C MikulskiPresident/CEOFT$165,840$25,036$190,876
Jeffrey BachynskiDirector of OperationsFT$103,134$11,142$114,276
Michele Garrett-finleyCFOFT$83,495$1,552$85,047
Douglas RousellCFOFT$13,060$1,941$15,001

Board Members and Trustees

NameTitle
Christopher CousineauChairperson
Karl KostrzewaVice-chairperson
Ceretta WillisDirector
Christine JakubekDirector
Jeanna EnglishDirector
Jim MulcahyDirector
Judy HernandezDirector
Krista ShulerDirector
Lisa RedickDirector
Lisa VarnierDirector
Lynn MeyerDirector
Terrance ReedDirector
Nina RodriguezSecretary
Jackie LovejoyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Je Engle Construction LLCRenovation Services14541 GRANDMONT, Detroit, MI 48227$272,377
J&j Mobile Services INCTransportation Services19001 EAST 8 MILE SUITE 103, Eastpointe, MI 48021$142,378
Ide Building CoRenovation Services290 CAYUGA RD, Lake Orion, MI 48362$130,907
Peter Chang EnterprisesSoftware Supplier And Support28530 ORCHARD LAKE RD, Farmington Hills, MI 48334$103,200
Revenue and Support

Revenue Composition

Contributions and Grants
$3,096,181
Program Service Revenue
$15,015,246
Investment Income
$294,870
Other Revenue
$23,641
All Other Contributions
$2,236,276
Change in Net Assets
$2,816,226

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,130,109Thrift Store Value
Total Noncash Contributions$1,130,109-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,429,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$423,199
Total Revenue per Audited Statements
$18,853,137
Total Revenue per Form 990
$18,429,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,014,134
Other Expenses$5,599,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,287,461$475,538-$7,762,999
Other Employee Benefits$958,130$83,083-$1,041,213
All Other Expenses$802,126$233,287-$1,035,413
Payroll Taxes$442,741$54,668-$497,409
Fees for Services Other$126,121$330,603-$456,724
Depreciation Depletion$368,236$37,433-$405,669
Insurance$337,110$56,317-$393,427
Current Officers, Directors, Trustees, and Key Employees-$392,410-$392,410
Occupancy$320,873$936-$321,809
Pension Plan Contributions$269,855$50,248-$320,103
Other Expenses$299,818$1,090-$300,908
Travel$60,309$71,028-$131,337
Information Technology$45,770$80,337-$126,107
Office Expenses$86,200$18,553-$104,753
Fees for Services Legal-$64,141-$64,141
Fees for Services Accounting-$59,750-$59,750
Advertising$16,209$6,259-$22,468
Total Functional Expenses$13,566,097$2,047,615$0$15,613,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,623,048
Expenses per Audited Statements$15,613,712
Total Expenses per Form 990$15,613,712
Expenses Not Reported on Form 990$9,336
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,977
Fundraising Direct Expenses$9,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steps to Success$32,977$32,977$5,936$27,041
Total Events$32,977$32,977$9,336$23,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$756,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board has delegated the responsibility of reviewing the 990 before submission to the irs to the ceo and cfo of the organization.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Services to Enhance Potential
EIN
23-7289763
Phone
3132783040
Address
2941 S GULLEY ROAD, DEARBORN, MI 48124

Signing Officer

Name
Michele Garrett-finley
Title
CFO
Phone
3132783040
Signed
2024-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Garrett-finley
Formed
1972
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
15
Employees
881
Volunteers
0

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The audited financial statements are presented to the finance committee for approval.”

Financial Statement Notes

PART X, LINE 2:

“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, 2023 and 2022, there were no uncertain tax positions that require accrual.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 9,336.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 9,336.”

Raw XML AppendixShowing 400 of 635 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/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711142
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER COUSINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE LOVEJOY
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4KARL KOSTRZEWA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE JAKUBEK
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA REDICK
IRS990/Form990PartVIISectionAGrp/PersonNm7CERETTA WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRANCE REED
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTA SHULER
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA VARNIER
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM MULCAHY
IRS990/Form990PartVIISectionAGrp/PersonNm12NINA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JEANNA ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELE GARRETT-FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENT C MIKULSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS ROUSELL
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY BACHYNSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1483495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15165840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1613060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09336
IRS990/FundraisingGrossIncomeAmt032977
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0859905
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018439274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080337
IRS990/InformationTechnologyGrp/ProgramServicesAmt045770
IRS990/InformationTechnologyGrp/TotalAmt0126107
IRS990/InsuranceGrp/ManagementAndGeneralAmt056317
IRS990/InsuranceGrp/ProgramServicesAmt0337110
IRS990/InsuranceGrp/TotalAmt0393427
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0258637
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0197572
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0294870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294870
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04200512
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04647394
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04175918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04273994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04420339
IRS990/LandBldgEquipCostOrOtherBssAmt08596257
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO SUPPORT INDIVIDUALS IN THE PURSUIT OF THEIR CHOSEN GOALS AND THE ACHIEVEMENT OF PERSONAL SATISFACTION IN THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015204133
IRS990/NetAssetsOrFundBalancesEOYAmt018434222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0413863
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015194133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018245848
IRS990/NoncashContributionsAmt01130109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0936
IRS990/OccupancyGrp/ProgramServicesAmt0320873
IRS990/OccupancyGrp/TotalAmt0321809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018553
IRS990/OfficeExpensesGrp/ProgramServicesAmt086200
IRS990/OfficeExpensesGrp/TotalAmt0104753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022238
IRS990/OtherAssetsTotalGrp/EOYAmt0733889
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0958130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01041213
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3AUTO REPAIR AND MAINTEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11090
IRS990/OtherExpensesGrp/ProgramServicesAmt01130109
IRS990/OtherExpensesGrp/ProgramServicesAmt1496148
IRS990/OtherExpensesGrp/ProgramServicesAmt2518881
IRS990/OtherExpensesGrp/ProgramServicesAmt3299818
IRS990/OtherExpensesGrp/TotalAmt01130109
IRS990/OtherExpensesGrp/TotalAmt1528082
IRS990/OtherExpensesGrp/TotalAmt2518881
IRS990/OtherExpensesGrp/TotalAmt3300908
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0756277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0475538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07287461
IRS990/OtherSalariesAndWagesGrp/TotalAmt07762999
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442741
IRS990/PayrollTaxesGrp/TotalAmt0497409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050248
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0269855
IRS990/PensionPlanContributionsGrp/TotalAmt0320103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191047
IRS990/PrincipalOfficerNm0MICHELE GARRETT-FINLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE NETWORKS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PUBLIC FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION AND ASSEMBLY
IRS990/ProgramServiceRevenueGrp/Desc3STATE OF MICHIGAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010921095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12530903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21352387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3210861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010921095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12530903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21352387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3210861
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTS COORDINATION, ALSO KNOWN AS CASE MANAGEMENT OR SERVICE COORDINATION, IS A CRUCIAL ASPECT OF PROVIDING COMPREHENSIVE CARE AND ASSISTANCE TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD). IT INVOLVES COORDINATING VARIOUS SERVICES, RESOURCES, AND SUPPORTS TO HELP INDIVIDUALS ACHIEVE THEIR GOALS AND ENHANCE THEIR QUALITY OF LIFE. SERVICES INCLUDE ASSESSMENT AND PLANNING, IDENTIFYING SERVICES AND RESOURCES, COORDINATING SERVICES, ADVOCACY, MONITORING AND EVALUATION, CRISIS INTERVENTION, TRANSITION PLANNING, AND EMPOWERMENT AND SELF-ADVOCACY. SERVICES PROVIDED ALSO INCLUDE CARE COORDINATION WITH THE MEMBER'S PRIMARY HEALTHCARE PROVIDER. STEP PROVIDED SUPPORTS COORDINATION TO APPROXIMATELY 450 INDIVIDUALS DURING THE 22/23 FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01485533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01113123
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT (SE) SERVICES ARE DESIGNED TO ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) IN FINDING AND MAINTAINING MEANINGFUL EMPLOYMENT IN INTEGRATED COMMUNITY SETTINGS. THE GOAL OF SUPPORTED EMPLOYMENT IS TO HELP INDIVIDUALS WITH IDD ACHIEVE GREATER INDEPENDENCE, SELF-SUFFICIENCY, AND INCLUSION IN THE WORKFORCE. SUPPORTED EMPLOYMENT SERVICES INCLUDE JOB DEVELOPMENT, JOB COACHING AND TRAINING, NATURAL SUPPORTS, ONGOING SUPPORT AND FOLLOW-UP, CAREER ADVANCEMENT, COMMUNITY INTEGRATION, AND COLLABORATION WITH VOCATIONAL AND COMMUNITY PARTNERS. 27 INDIVIDUALS WERE PLACED DURING THE 22/23 FISCAL YEAR AND 247 INDIVIDUALS WERE SERVED IN THE SUPPORTED EMPLOYMENT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04717221
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03324671
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATIONAL EMPLOYMENT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0736639
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0921053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03235785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112041
IRS990/PYOtherExpensesAmt05054517
IRS990/PYOtherRevenueAmt018084
IRS990/PYProgramServiceRevenueAmt011002944
IRS990/PYRevenuesLessExpensesAmt0707542
IRS990/PYSalariesCompEmpBnftPaidAmt08606795
IRS990/PYTotalExpensesAmt013661312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014368854
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02816226
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,969,326
Liabilities
$1,535,104
Net assets
$18,434,222
Revenue
$18,429,938
Expenses
$15,613,712
Net income
$2,816,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.96$16.5$15.3$16.6$1.33
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$2.56$17.6$16.5$17.3$0.78
2023Detailed filing. Detailed filing data is available for this year.$20.0$1.54$18.4$18.4$15.6$2.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.37$15.2$14.4$13.7$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$2.73$15.1$13.7$12.8$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.99$13.6$13.2$13.0$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.55$13.0$17.1$17.1$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.35$13.0$18.0$18.3$0.34
2016Detailed filing. Detailed filing data is available for this year.$15.3$2.03$13.3$16.6$16.6$0.04
2015Detailed filing. Detailed filing data is available for this year.$14.7$1.51$13.2$15.9$15.4$0.50
2014Detailed filing. Detailed filing data is available for this year.$13.9$1.14$12.7$16.0$15.5$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.62$12.2$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.35$11.0$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.32$9.90$13.2