Civic Intelligence

New Gateways Inc

990 • Fiscal year 2016 • EIN 35-2245430

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 21, 2016

Organization ProfileWWW.NEWGATEWAYS.NET
5195 Pontiac Lake RdWaterford, MI 48327

(248) 538-7830

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

46th percentile

$54,011

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$820,754

Up $135,293 (+20%) from 2015

Net Assets

Up

$678,745

Up $55,048 (+8.8%) from 2015

Liabilities

Up

$142,009

Up $80,245 (+130%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Up

$1,722,222

Up $7,488 (+0.4%) from 2015

Expenses

Up

$1,667,173

Up $136,890 (+8.9%) from 2015

Net Income

Down

$55,049

Down $129,402 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $283,663Liabilities 2012: $125,956Net Assets 2012: $157,7072012Assets 2013: $380,528Liabilities 2013: $127,727Net Assets 2013: $252,8012013Assets 2014: $493,898Liabilities 2014: $54,655Net Assets 2014: $439,2432014Assets 2015: $685,461Liabilities 2015: $61,764Net Assets 2015: $623,6972015Assets 2016: $820,754Liabilities 2016: $142,009Net Assets 2016: $678,7452016Assets 2017: $769,282Liabilities 2017: $106,520Net Assets 2017: $662,7622017Assets 2018: $853,550Liabilities 2018: $118,545Net Assets 2018: $735,0052018Assets 2019: $797,625Liabilities 2019: $103,336Net Assets 2019: $694,2892019Assets 2020: $750,543Liabilities 2020: $227,052Net Assets 2020: $523,4912020Assets 2021: $1,107,605Liabilities 2021: $214,975Net Assets 2021: $892,6302021Assets 2022: $1,534,816Liabilities 2022: $275,163Net Assets 2022: $1,259,6532022Assets 2023: $3,086,016Liabilities 2023: $1,693,142Net Assets 2023: $1,392,8742023Assets 2024: $2,877,141Liabilities 2024: $1,677,756Net Assets 2024: $1,199,3852024Assets 2025: $2,503,677Liabilities 2025: $1,360,374Net Assets 2025: $1,143,3032025

Highlighted filing

2016

Assets$820,754
Liabilities$142,009
Net Assets$678,745
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,456,3062012Expenses 2013: $1,514,4562013Revenue 2014: $1,696,374Expenses 2014: $1,509,929Net Income 2014: $186,4452014Revenue 2015: $1,714,734Expenses 2015: $1,530,283Net Income 2015: $184,4512015Revenue 2016: $1,722,222Expenses 2016: $1,667,173Net Income 2016: $55,0492016Revenue 2017: $1,809,538Expenses 2017: $1,825,521Net Income 2017: -$15,9832017Revenue 2018: $1,899,471Expenses 2018: $1,827,228Net Income 2018: $72,2432018Revenue 2019: $1,844,245Expenses 2019: $1,884,961Net Income 2019: -$40,7162019Revenue 2020: $1,780,150Expenses 2020: $1,950,948Net Income 2020: -$170,7982020Revenue 2021: $2,247,041Expenses 2021: $1,877,902Net Income 2021: $369,1392021Revenue 2022: $2,591,371Expenses 2022: $2,224,348Net Income 2022: $367,0232022Revenue 2023: $3,027,303Expenses 2023: $2,894,082Net Income 2023: $133,2212023Revenue 2024: $2,859,215Expenses 2024: $3,052,704Net Income 2024: -$193,4892024Revenue 2025: $3,025,655Expenses 2025: $3,081,737Net Income 2025: -$56,0822025

Highlighted filing

2016

Revenue$1,722,222
Expenses$1,667,173
Net Income$55,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 21, 2016
Return Version
2015v3.0
Gross Receipts
$1,722,222
Mission and Program Overview

Mission

SEE ATTACHED SCHEDULE O

To assist adults with develop- mental disabilities to feel safe, interdependent and included in the community while supporting them in making safe healthy choices

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,654$246,734▲ $84,080
Land, Buildings, and Equipment, Net$118,147$212,620▲ $94,473
Accounts Receivable$218,963$153,140▼ $65,823
Pledges and Grants Receivable-$80,000-
Savings and Temporary Cash Investments$56,398$75,687▲ $19,289
Prepaid Expenses and Deferred Charges$111,192$33,276▼ $77,916
Total Assets$685,461$820,754▲ $135,293
Other Assets Total$18,107$19,297▲ $1,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,723$77,607▲ $60,884
Accounts Payable and Accrued Expenses$45,041$64,402▲ $19,361
Total Liabilities$61,764$142,009▲ $80,245
Net Assets / Fund Balance
Unrestricted Net Assets$623,697$678,745▲ $55,048
Total Net Assets Fund Balance$623,697$678,745▲ $55,048
Total Liabilities and Net Assets / Fund Balance$685,461$820,754▲ $135,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$171,881$162,935$334,816
Equipment$34,449$41,943$76,392
Leasehold Improvements$6,290$446$6,736
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn MagintyExc DirectorFT$54,011$54,011

Board Members and Trustees

NameTitle
Randall MeanoPresident
Sheila RenderVice President
Carol PitcherDirector
Ida Sue MurphyDirector
Kim L RebhDirector
L SchabingerDirector
M WilliamsDirector
R EdgintonDirector
Samantha OrvisDirector
Jeffrey BrownSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Expert Care ManagementEmployee Leasing210 TOWN CENTER DR, Troy, MI 48084$799,097
Revenue and Support

Revenue Composition

Contributions and Grants
$1,721,383
Program Service Revenue
$0
Investment Income
$839
Other Revenue
$0
All Other Contributions
$26,377
Change in Net Assets
$55,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,721,383
Revenue Not Reported on Financial Statements
$839
Other Revenue Adjustments
$839
Total Revenue per Audited Statements
$1,721,383
Total Revenue per Form 990
$1,722,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,372,867
Salaries, Compensation, and Employee Benefits$294,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$205,243$24,646-$229,889
Other Salaries and Wages$102,741$51,084-$153,825
Other Employee Benefits$39,538$21,937-$61,475
Current Officers, Directors, Trustees, and Key Employees-$54,011-$54,011
Depreciation Depletion$38,354$9,675-$48,029
Information Technology-$37,827-$37,827
Fees for Services Accounting-$28,972-$28,972
Insurance$21,942$6,366-$28,308
Office Expenses-$28,161-$28,161
Payroll Taxes$8,906$16,089-$24,995
Other Expenses$4,896$3,738-$8,634
Fees for Services Other-$2,946-$2,946
Interest-$1,473-$1,473
Advertising-$879-$879
Fees for Services Legal-$175-$175
Conferences and Meetings$163--$163
Total Functional Expenses$1,379,194$287,979$0$1,667,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,667,417
Total Expenses per Audited Statements$1,667,417
Total Expenses per Form 990$1,667,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Lines 6, 7A, 7B, 8A and 8B

“The governing board is made up of members who may elect one or more members to the governing body with any decisions by the board approved and documented by members in the minutes.”

Part VI, Section B Line 11B

“Each director of the governing board receives a copy of form 990 for review. Upon completion of the review the board approves for filing at a directors meeting.”

Part VI, Section B, Line 12C

“Officers, directors and key employees are required to an- nually disclose any conflicts of interest by answering and dating a questionaire filed with the meeting minutes.”

Part VI, Section B, Line 15A

“The executive directors compensation is approved at a direc- tors meeting by the independent directors. No officers, directors or other key employees receive compensation.”

Part VI, Section C, Line 19

“Governing documents and the audited financial statements are are made aware to the public through the website and allows for inspection or copies during regular business hours.”

Part VI, Section A, Line 2

“Director richard edginton is the son of director carol pitcher.”

Filing and Contact Details

Filer

Filer Name
New Gateways Inc
EIN
35-2245430
Phone
2485387830
Address
5195 PONTIAC LAKE RD, WATERFORD, MI 48327

Signing Officer

Name
Lynn Maginity
Title
Executive Director
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Maginity
Formed
2005
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Ken Barnowski Pllc
Address
1039 CONGRESS DRIVE, TROY, MI 48085
Preparer
Kenneth J Barnowski
Phone
2488799463
Supplemental Narrative

Additional Explanations

Part III, Line 1

“To assist adults with developmental disabilities to feel safe, interdependent and included in their community, while supporting them in making safe ans healthy choices, result- in self directed, purposeful and productive individuals.”

Financial Statement Notes

Part XI, Line 4B, Investment Income 69, Sale of Fixed Asset

“770.”

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064402
IRS990/AccountsReceivableGrp/BOYAmt0218963
IRS990/AccountsReceivableGrp/EOYAmt0153140
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST ADULTS WITH DEVELOP- MENTAL DISABILITIES TO FEEL SAFE, INTERDEPENDENT AND INCLUDED IN THE COMMUNITY WHILE SUPPORTING THEM IN MAKING SAFE HEALTHY CHOICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0879
IRS990/AdvertisingGrp/TotalAmt0879
IRS990/AllOtherContributionsAmt026377
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNN MAGINITY
IRS990/BooksInCareOfDetail/PhoneNum02485387830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05195 PONTIAC LA
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048327
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162654
IRS990/CashNonInterestBearingGrp/EOYAmt0246734
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054011
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054011
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0163
IRS990/ConferencesMeetingsGrp/TotalAmt0163
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0799097
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0210 TOWN CENTER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TROY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048084
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EXPERT CARE MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0EMPLOYEE LEASING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01721383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0839
IRS990/CYOtherExpensesAmt01372867
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055049
IRS990/CYSalariesCompEmpBnftPaidAmt0294306
IRS990/CYTotalExpensesAmt01667173
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01722222
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09675
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038354
IRS990/DepreciationDepletionGrp/TotalAmt048029
IRS990/Desc0THE ORGANIZATIONS COMMUNITY PROGRAM HAS PROVIDED INSTRUCTION AND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01667417
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028972
IRS990/FeesForServicesAccountingGrp/TotalAmt028972
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0175
IRS990/FeesForServicesLegalGrp/TotalAmt0175
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02946
IRS990/FeesForServicesOtherGrp/TotalAmt02946
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0RANDALL MEANO
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA RENDER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3R EDGINTON
IRS990/Form990PartVIISectionAGrp/PersonNm4IDA SUE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMANTHA ORVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL PITCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM L REBH
IRS990/Form990PartVIISectionAGrp/PersonNm8L SCHABINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9M WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN MAGINTY
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/ReportableCompFromOrgAmt1054011
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0770
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01695006
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0770
IRS990/GrossReceiptsAmt01722222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037827
IRS990/InformationTechnologyGrp/TotalAmt037827
IRS990/InsuranceGrp/ManagementAndGeneralAmt06366
IRS990/InsuranceGrp/ProgramServicesAmt021942
IRS990/InsuranceGrp/TotalAmt028308
IRS990/InterestGrp/ManagementAndGeneralAmt01473
IRS990/InterestGrp/TotalAmt01473
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212620
IRS990/LandBldgEquipCostOrOtherBssAmt0417944
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016723
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077607
IRS990/NetAssetsOrFundBalancesBOYAmt0623697
IRS990/NetAssetsOrFundBalancesEOYAmt0678745
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024646
IRS990/OccupancyGrp/ProgramServicesAmt0205243
IRS990/OccupancyGrp/TotalAmt0229889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028161
IRS990/OfficeExpensesGrp/TotalAmt028161
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018107
IRS990/OtherAssetsTotalGrp/EOYAmt019297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061475
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LEASING
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03738
IRS990/OtherExpensesGrp/ProgramServicesAmt0799097
IRS990/OtherExpensesGrp/ProgramServicesAmt195209
IRS990/OtherExpensesGrp/ProgramServicesAmt263105
IRS990/OtherExpensesGrp/ProgramServicesAmt34896
IRS990/OtherExpensesGrp/TotalAmt0799097
IRS990/OtherExpensesGrp/TotalAmt195209
IRS990/OtherExpensesGrp/TotalAmt263105
IRS990/OtherExpensesGrp/TotalAmt38634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153825
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016089
IRS990/PayrollTaxesGrp/ProgramServicesAmt08906
IRS990/PayrollTaxesGrp/TotalAmt024995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033276
IRS990/PrincipalOfficerNm0LYNN MAGINITY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01714700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt01233151
IRS990/PYRevenuesLessExpensesAmt0184451
IRS990/PYSalariesCompEmpBnftPaidAmt0297132
IRS990/PYTotalExpensesAmt01530283
IRS990/PYTotalRevenueAmt01714734
IRS990/ReconcilationRevenueExpnssAmt055049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01722222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01721383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01714700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01696374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01609550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01571443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08313450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08313450
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01721383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01714700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01696374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01609550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01571443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08313450
IRS990ScheduleA/TotalSupportAmt08313553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076392
IRS990ScheduleD/ExpensesSubtotalAmt01667417
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334816
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0839
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0839
IRS990ScheduleD/RevenueSubtotalAmt01721383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0770.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B, INVESTMENT INCOME 69, SALE OF FIXED ASSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212620
IRS990ScheduleD/TotalExpensesPerForm990Amt01667417
IRS990ScheduleD/TotalRevenuePerForm990Amt01722222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01721383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01667417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST ADULTS WITH DEVELOPMENTAL DISABILITIES TO FEEL SAFE, INTERDEPENDENT AND INCLUDED IN THEIR COMMUNITY, WHILE SUPPORTING THEM IN MAKING SAFE ANS HEALTHY CHOICES, RESULT- IN SELF DIRECTED, PURPOSEFUL AND PRODUCTIVE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD IS MADE UP OF MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY WITH ANY DECISIONS BY THE BOARD APPROVED AND DOCUMENTED BY MEMBERS IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR OF THE GOVERNING BOARD RECEIVES A COPY OF FORM 990 FOR REVIEW. UPON COMPLETION OF THE REVIEW THE BOARD APPROVES FOR FILING AT A DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO AN- NUALLY DISCLOSE ANY CONFLICTS OF INTEREST BY ANSWERING AND DATING A QUESTIONAIRE FILED WITH THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS COMPENSATION IS APPROVED AT A DIREC- TORS MEETING BY THE INDEPENDENT DIRECTORS. NO OFFICERS, DIRECTORS OR OTHER KEY EMPLOYEES RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND THE AUDITED FINANCIAL STATEMENTS ARE ARE MADE AWARE TO THE PUBLIC THROUGH THE WEBSITE AND ALLOWS FOR INSPECTION OR COPIES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTOR RICHARD EDGINTON IS THE SON OF DIRECTOR CAROL PITCHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINES 6, 7A, 7B, 8A AND 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION A, LINE 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0685461
IRS990/TotalAssetsEOYAmt0820754
IRS990/TotalAssetsGrp/BOYAmt0685461
IRS990/TotalAssetsGrp/EOYAmt0820754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01721383
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01379194
IRS990/TotalFunctionalExpensesGrp/TotalAmt01667173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061764
IRS990/TotalLiabilitiesEOYAmt0142009
IRS990/TotalLiabilitiesGrp/BOYAmt061764
IRS990/TotalLiabilitiesGrp/EOYAmt0142009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678745
IRS990/TotalProgramServiceExpensesAmt01667417
IRS990/TotalReportableCompFromOrgAmt054011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01722222
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0820754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0623697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0678745
IRS990/USAddress/AddressLine1Txt05195 PONTIAC LAKE RD
IRS990/USAddress/CityNm0WATERFORD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$820,754
Liabilities
$142,009
Net assets
$678,745
Revenue
$1,722,222
Expenses
$1,667,173
Net income
$55,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$1.36$1.14$3.03$3.08$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.88$1.68$1.20$2.86$3.05$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.09$1.69$1.39$3.03$2.89$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.28$1.26$2.59$2.22$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.21$0.89$2.25$1.88$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.23$0.52$1.78$1.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.69$1.84$1.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.74$1.90$1.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$1.81$1.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.68$1.72$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.62$1.71$1.53$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.70$1.51$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.13$0.25$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.16$1.46