Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$7,105,019
Up $125,017 (+1.8%) from 2014
Net Assets
Up$1,876,878
Up $260,249 (+16%) from 2014
Liabilities
Down$5,228,141
Down $135,232 (-2.5%) from 2014
Revenue
Up$560,628
Up $30,624 (+5.8%) from 2014
Expenses
Up$300,379
Up $30,199 (+11%) from 2014
Net Income
Up$260,249
Up $425 (+0.2%) from 2014
To hold title to property for the benefit of northeast guidance center, a related 501(c)(3) organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,073,714 | $4,835,978 | ▼ $237,736 |
| Cash and Non-Interest-Bearing Accounts | $102,377 | $181,906 | ▲ $79,529 |
| Total Assets | $6,980,002 | $7,105,019 | ▲ $125,017 |
| Other Assets Total | $1,803,911 | $2,087,135 | ▲ $283,224 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,079,142 | $2,943,711 | ▼ $135,431 |
| Other Liabilities | $2,284,231 | $2,284,430 | ▲ $199 |
| Total Liabilities | $5,363,373 | $5,228,141 | ▼ $135,232 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,616,629 | $1,876,878 | ▲ $260,249 |
| Total Net Assets Fund Balance | $1,616,629 | $1,876,878 | ▲ $260,249 |
| Total Liabilities and Net Assets / Fund Balance | $6,980,002 | $7,105,019 | ▲ $125,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,520,778 | $1,427,614 | $5,948,392 |
| Land | $315,200 | - | $315,200 |
| Other Assets Org | $2,087,135 | - | - |
| Name | Title |
|---|---|
| Cheryl Coleman | President |
| Maggie Desantis | Secretary |
| Joyce Leon Md | Treasurer |
| Wayne W Bradley Sr | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $300,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $237,936 | - | - | $237,936 |
| Office Expenses | $31,804 | - | - | $31,804 |
| Interest | $30,639 | - | - | $30,639 |
| Total Functional Expenses | $300,379 | $0 | $0 | $300,379 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $300,379 |
| Total Expenses per Audited Statements | $300,379 |
| Total Expenses per Form 990 | $300,379 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Negc Properties | $1,193,564 |
| Due to Northeast Guidance Center | $1,090,866 |
“The membership of negc conner campus, inc. Consists of one class, and the only member is northeast guidance center (negc). There are no stockholders.”
“The membership of the organization consists of one class and the only member of the organization is northeast guidance center (negc). The board of directors (not less that 3 or more than 7 person) are elected by negc.”
“Approval of the member (negc) is required for: 1. Election of persons to serve on the board of directors 2. Amendment of the articles of incorporation 3. Amendment of the bylaws 4. Adoption of material amendments to the annual operating and capital budgets 5. Capital expenditures in excess of 10,000, not reflected in a budget previously approved by the member 6. Borrowings for capital or operating purposes in excess of 10,000 and all guarantees , including both secured and unsecured borrowings and guarantees 7. Arrangements of joint conduct of business with individuals or entities not controled directly or indirectly by the member 8. Selection of an individual to be employed by the organization as chief executive officer 9. Any transaction directly or indirectly between the organization and any director or officer of the organization or between the organization and any director or officer of organization of the member, other than (1) contracts of employment entered into by the organization in the ordinary course of business, (ii) contracts for the reimbursement of expenses actually and necissarily incurred in the performance of duties on behalf of the organization; and (iii) contracts with respect to rights described in article viii of the articles of incorporation or article v of the bylaws. 10. Transfer of property outside the ordinary course of the business of the organization to an individual or entity other than the member or an organization in section 501(c)(3) of the code controled by the member for consideration which is significantly less than the fair market value of such property. 11. Selection of auditors for the organization.”
“Form 990 is reviewed by the board treasurer and cfo, of the member (negc), before filing.”
“Officers and directors are required annually to disclose potential conflicts of interest.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon written request to the attention of the exectutive director's office, of the member (negc).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HOLD TITLE TO PROPERTY FOR THE BENEFIT OF NORTHEAST GUIDANCE CENTER, A RELATED 501(C)(3) ORGANIZATION. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRY ELLEN MCRILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138248000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 CONNER BLDG A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102377 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 300379 |
| IRS990/CYOtherRevenueAmt | 0 | 30624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 530004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 260249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 300379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 560628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 237936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 237936 |
| IRS990/Desc | 0 | MANAGEMENT AND OPERATION OF REAL PROPERTY WHICH IS LEASED TO A RELATED, NON-PROFIT 501(C)(3) ORGANIZATION (NORTHEAST GUIDANCE CENTER). |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 300379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE W BRADLEY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE LEON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAGGIE DESANTIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 560628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30639 |
| IRS990/InterestGrp/TotalAmt | 0 | 30639 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1427614 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5073714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4835978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6263592 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HOLD TITLE TO PROPERTY FOR THE BENEFIT OF NORTHEAST GUIDANCE CENTER, A RELATED 501(C)(3) ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3079142 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2943711 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1616629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1876878 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31804 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1803911 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2087135 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2284231 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2284430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30624 |
| IRS990/OtherRevenueTotalAmt | 0 | 30624 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHERRY ELLEN MCRILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 530004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 270180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 530004 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 259824 |
| IRS990/PYTotalExpensesAmt | 0 | 270180 |
| IRS990/PYTotalRevenueAmt | 0 | 530004 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 260249 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 530004 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4520778 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1427614 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5948392 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 300379 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 315200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 315200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2087135 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM NORTHEAST GUIDANCE CENTER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1193564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1090866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NEGC PROPERTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO NORTHEAST GUIDANCE CENTER |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 560628 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4835978 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2087135 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 300379 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2284430 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 560628 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 560628 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 300379 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERSHIP OF NEGC CONNER CAMPUS, INC. CONSISTS OF ONE CLASS, AND THE ONLY MEMBER IS NORTHEAST GUIDANCE CENTER (NEGC). THERE ARE NO STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF ONE CLASS AND THE ONLY MEMBER OF THE ORGANIZATION IS NORTHEAST GUIDANCE CENTER (NEGC). THE BOARD OF DIRECTORS (NOT LESS THAT 3 OR MORE THAN 7 PERSON) ARE ELECTED BY NEGC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVAL OF THE MEMBER (NEGC) IS REQUIRED FOR: 1. ELECTION OF PERSONS TO SERVE ON THE BOARD OF DIRECTORS 2. AMENDMENT OF THE ARTICLES OF INCORPORATION 3. AMENDMENT OF THE BYLAWS 4. ADOPTION OF MATERIAL AMENDMENTS TO THE ANNUAL OPERATING AND CAPITAL BUDGETS 5. CAPITAL EXPENDITURES IN EXCESS OF 10,000, NOT REFLECTED IN A BUDGET PREVIOUSLY APPROVED BY THE MEMBER 6. BORROWINGS FOR CAPITAL OR OPERATING PURPOSES IN EXCESS OF 10,000 AND ALL GUARANTEES , INCLUDING BOTH SECURED AND UNSECURED BORROWINGS AND GUARANTEES 7. ARRANGEMENTS OF JOINT CONDUCT OF BUSINESS WITH INDIVIDUALS OR ENTITIES NOT CONTROLED DIRECTLY OR INDIRECTLY BY THE MEMBER 8. SELECTION OF AN INDIVIDUAL TO BE EMPLOYED BY THE ORGANIZATION AS CHIEF EXECUTIVE OFFICER 9. ANY TRANSACTION DIRECTLY OR INDIRECTLY BETWEEN THE ORGANIZATION AND ANY DIRECTOR OR OFFICER OF THE ORGANIZATION OR BETWEEN THE ORGANIZATION AND ANY DIRECTOR OR OFFICER OF ORGANIZATION OF THE MEMBER, OTHER THAN (1) CONTRACTS OF EMPLOYMENT ENTERED INTO BY THE ORGANIZATION IN THE ORDINARY COURSE OF BUSINESS, (II) CONTRACTS FOR THE REIMBURSEMENT OF EXPENSES ACTUALLY AND NECISSARILY INCURRED IN THE PERFORMANCE OF DUTIES ON BEHALF OF THE ORGANIZATION; AND (III) CONTRACTS WITH RESPECT TO RIGHTS DESCRIBED IN ARTICLE VIII OF THE ARTICLES OF INCORPORATION OR ARTICLE V OF THE BYLAWS. 10. TRANSFER OF PROPERTY OUTSIDE THE ORDINARY COURSE OF THE BUSINESS OF THE ORGANIZATION TO AN INDIVIDUAL OR ENTITY OTHER THAN THE MEMBER OR AN ORGANIZATION IN SECTION 501(C)(3) OF THE CODE CONTROLED BY THE MEMBER FOR CONSIDERATION WHICH IS SIGNIFICANTLY LESS THAN THE FAIR MARKET VALUE OF SUCH PROPERTY. 11. SELECTION OF AUDITORS FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE BOARD TREASURER AND CFO, OF THE MEMBER (NEGC), BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ATTENTION OF THE EXECTUTIVE DIRECTOR'S OFFICE, OF THE MEMBER (NEGC). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NORTHEAST GUIDANCE CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NORTHEAST GUIDANCE CTR PROPERTIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 381752961 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 237420459 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LESSEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | LOAN PYBLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2900 CONNER BLDG A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 2900 CONNER BLDG A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DETROIT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | DETROIT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 48215 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 48215 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | NORTHEAST GUIDANCE CENTER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | NORTHEAST GUIDANCE CENTER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | J |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6980002 |
| IRS990/TotalAssetsEOYAmt | 0 | 7105019 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6980002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7105019 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 300379 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 300379 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5363373 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5228141 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5363373 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5228141 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1616629 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1876878 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 300379 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 530004 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 560628 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 560628 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6980002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7105019 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1616629 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1876878 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2900 CONNER BLDG A |
| IRS990/USAddress/CityNm | 0 | DETROIT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERRY ELLEN MCRILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT / CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3138248000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEGC CONNER CAMPUS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEGC |
| ReturnHeader/Filer/EIN | 0 | 263875476 |
| ReturnHeader/Filer/PhoneNum | 0 | 3138248000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2900 CONNER BLDG A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382706146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YEO & YEO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1450 EISENHOWER PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481083283 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7347691331 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A GEORGES |
| ReturnHeader/ReturnTs | 0 | 2016-06-27T14:01:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.