Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2021 • EIN 36-4538279
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$775,233
Up $151,046 (+24%) from 2020
Net Assets
Up$594,780
Up $228,512 (+62%) from 2020
Liabilities
Down$180,453
Down $77,466 (-30%) from 2020
Revenue
Up$711,430
Up $279,779 (+65%) from 2020
Expenses
Down$482,918
Down $4,830 (-1.0%) from 2020
Net Income
Up$228,512
Up $284,609 (+507%) from 2020
To enhance the quality of life for persons with challenges, through employment and social opportunities within our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $150,026 | $389,658 | ▲ $239,632 |
| Land, Buildings, and Equipment, Net | $334,085 | $320,459 | ▼ $13,626 |
| Savings and Temporary Cash Investments | $51,421 | - | - |
| Accounts Receivable | $72,596 | $50,477 | ▼ $22,119 |
| Prepaid Expenses and Deferred Charges | $11,569 | $8,602 | ▼ $2,967 |
| Inventories for Sale or Use | $4,490 | $6,037 | ▲ $1,547 |
| Total Assets | $624,187 | $775,233 | ▲ $151,046 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $224,366 | $146,218 | ▼ $78,148 |
| Other Liabilities | $28,303 | $26,805 | ▼ $1,498 |
| Accounts Payable and Accrued Expenses | $5,250 | $7,430 | ▲ $2,180 |
| Total Liabilities | $257,919 | $180,453 | ▼ $77,466 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $366,268 | $594,780 | ▲ $228,512 |
| Total Net Assets Fund Balance | $366,268 | $594,780 | ▲ $228,512 |
| Total Liabilities and Net Assets / Fund Balance | $624,187 | $775,233 | ▲ $151,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $314,272 | $363,031 | $677,303 |
| Land | $6,187 | - | $6,187 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Carter | Exec. Direct | FT | $57,531 | $57,531 |
| Name | Title |
|---|---|
| Cyril Drier | President |
| Maghan Brooks | Director |
| Ned Workman | Director |
| Roger Kopernik | Secretary |
| Theresa Sorenson | Treasurer |
| David Johnson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $328,354 |
| Other Expenses | $154,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $262,461 | - | - | $262,461 |
| Other Employee Benefits | $44,146 | - | - | $44,146 |
| Depreciation Depletion | $38,252 | - | - | $38,252 |
| Payroll Taxes | $21,747 | - | - | $21,747 |
| Insurance | $18,733 | - | - | $18,733 |
| All Other Expenses | $13,800 | - | - | $13,800 |
| Fees for Services Accounting | $13,534 | - | - | $13,534 |
| Other Expenses | $6,786 | - | - | $6,786 |
| Interest | $6,491 | - | - | $6,491 |
| Occupancy | $6,000 | - | - | $6,000 |
| Office Expenses | $5,029 | - | - | $5,029 |
| Advertising | $1,501 | - | - | $1,501 |
| Total Functional Expenses | $482,918 | $0 | $0 | $482,918 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $482,918 |
| Total Expenses per Audited Statements | $482,918 |
| Total Expenses per Form 990 | $482,918 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $14,248 |
| Accrued Employee Benefits | $10,321 |
| Accrued Payroll Tax | $2,048 |
| Accrued Interest | $188 |
“The board of directors reviews the form 990 using a practitioner's publishing company (ppc) checklist specifically designed to guide board members during their review.”
“Annually each board member is required to sign a statement which affirms that such person had read the conflict of interest policy, understands it, agrees to comply with it, and also that such person understands that the organization must engage primarily in those activities which further its exempt purpose.”
“Annually the executive committee reviews the compensation package of the executive director. It uses employment and wage data published by carf (commission on accreditation of rehabilitation facilities) and maro employment and training association to compare straits area services compensation packages to comparable organizations with like missions and goals. After the executive committee reviews the comparable wage material and the executive directors performance evaluation, it makes its recommendation to the full governing body which then establishes the compensation package for the current year.”
“The organization makes its form 990 available upon request. The articles of incorporation are currently available on the state of michigan website. The organization does not make any other governing documents available to the public.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72596 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR PERSONS WITH CHALLENGES, THROUGH EMPLOYMENT AND SOCIAL OPPORTUNITIES WITHIN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1501 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1501 |
| IRS990/AllOtherContributionsAmt | 0 | 42720 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY CARTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2316274319 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 87 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEBOYGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49721 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 619970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 304 |
| IRS990/CYOtherExpensesAmt | 0 | 154564 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91156 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 228512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 328354 |
| IRS990/CYTotalExpensesAmt | 0 | 482918 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 711430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38252 |
| IRS990/Desc | 0 | THE CORPORATION PROVIDES REHABILITATION AND TRAINING PROGRAMS TO APPROXIMATELY 60 ADULTS WHO ARE DEVELOPMENTALLY DISABLED AND OTHER ADULTS TO ENABLE THEM TO PERFORM MEANINGFUL WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 482918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13534 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13534 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAGHAN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NED WORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYRIL DRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER KOPERNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESA SORENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 577250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 711430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18733 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6491 |
| IRS990/InterestGrp/TotalAmt | 0 | 6491 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4490 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6037 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 304 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 363031 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 334085 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 320459 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 683490 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR PERSONS WITH CHALLENGES, THROUGH EMPLOYMENT AND SOCIAL OPPORTUNITIES WITHIN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 224366 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 146218 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 366268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 594780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 366268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 594780 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5029 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44146 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9801 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6786 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28303 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26805 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 262461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 262461 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21747 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11569 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8602 |
| IRS990/PrincipalOfficerNm | 0 | CYRIL DRIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECYCLING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANUFACTURING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IN HOUSE SHREDDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SNACK BAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39857 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 340871 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1452 |
| IRS990/PYOtherExpensesAmt | 0 | 173492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314256 |
| IRS990/PYTotalExpensesAmt | 0 | 487748 |
| IRS990/PYTotalRevenueAmt | 0 | 431651 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 228512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 619970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 691456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2887982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2300 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 517395 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2887982 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 619970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 691456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2887982 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2890282 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 314272 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 363031 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 677303 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 482918 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6187 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EMPLOYEE BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 711430 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 320459 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 482918 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 USING A PRACTITIONER'S PUBLISHING COMPANY (PPC) CHECKLIST SPECIFICALLY DESIGNED TO GUIDE BOARD MEMBERS DURING THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAD READ THE CONFLICT OF INTEREST POLICY, UNDERSTANDS IT, AGREES TO COMPLY WITH IT, AND ALSO THAT SUCH PERSON UNDERSTANDS THAT THE ORGANIZATION MUST ENGAGE PRIMARILY IN THOSE ACTIVITIES WHICH FURTHER ITS EXEMPT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. IT USES EMPLOYMENT AND WAGE DATA PUBLISHED BY CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES) AND MARO EMPLOYMENT AND TRAINING ASSOCIATION TO COMPARE STRAITS AREA SERVICES COMPENSATION PACKAGES TO COMPARABLE ORGANIZATIONS WITH LIKE MISSIONS AND GOALS. AFTER THE EXECUTIVE COMMITTEE REVIEWS THE COMPARABLE WAGE MATERIAL AND THE EXECUTIVE DIRECTORS PERFORMANCE EVALUATION, IT MAKES ITS RECOMMENDATION TO THE FULL GOVERNING BODY WHICH THEN ESTABLISHES THE COMPENSATION PACKAGE FOR THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. THE ARTICLES OF INCORPORATION ARE CURRENTLY AVAILABLE ON THE STATE OF MICHIGAN WEBSITE. THE ORGANIZATION DOES NOT MAKE ANY OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYRIL DRIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2316274319 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STRA |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH D KOSANKE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-01-24T09:13:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CYRIL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DRIER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.