Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,670,609
Down $1,007,200 (-10%) from 2010
Net Assets
Down$8,439,819
Down $906,748 (-9.7%) from 2010
Liabilities
Down$230,790
Down $100,452 (-30%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,746,943
Down $1,026,947 (-12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The Manor provides Adult Foster
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 202660 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 136087 |
| IRS990/AccountsReceivable/BOY | 0 | 541456 |
| IRS990/AccountsReceivable/EOY | 0 | 322342 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Manor provides trauma sensitive treatment and special education to developmentally and behaviorally challenged children in a residential setting. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 151 EAST ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JONESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49250 |
| IRS990/AllOtherContributions | 0 | 160732 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21551 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36558 |
| IRS990/AllOtherExpenses/Total | 0 | 58109 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 116393 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 92720 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 209113 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 702 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2690 |
| IRS990/ConferencesMeetings/Total | 0 | 3392 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 555813 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1082508 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 38192 |
| IRS990/DeferredRevenue/EOY | 0 | 26134 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11361 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 336793 |
| IRS990/DepreciationDepletion/Total | 0 | 348154 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATED A YEAR-ROUND RESIDENTIAL SCHOOL TREATMENT FACILITY AND CHILDCARE INSTITUTION FOR EMTIONALLY IMPAIRED CHILDREN AS WELL AS TWO ADULT FOSTER CARE FACILITIES FOR EMOTIONALLY IMPAIRED ADULTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6820441 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6800 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6800 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4460 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 4460 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 89475 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 89475 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WALTER SCHRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIC CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPHINE WEEDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANE CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANE SWINEHEART |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDY AUBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WAYNE BABCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MELISSA MCCANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHARLES F PRASSER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARCIA GENSTERBLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHLEEN JABOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LORI SMOKER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANTHONY GENSTERBLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LYNN BOSOM |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOANN PRZANO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 122096 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 69107 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 17910 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 78338 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 64747 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 60339 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 55155 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 52976 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | VP - OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | EDUCATION COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 13 | TEACHER |
| IRS990/Form990PartVIISectionA/Title | 14 | TREATMENT COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 15 | QUALITY ASSURANCE COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 16 | SUPERVISOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 395081 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6840195 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 113 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 113 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -55105 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -55105 |
| IRS990/InvestmentIncomePriorYear | 0 | 450134 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -55105 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3817605 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3624634 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7232447 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10545053 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3258245 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3312606 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Manor provides trauma sensitive |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES F PRASSER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9346567 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8439819 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 229 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 74952 |
| IRS990/Occupancy/ProgramServices | 0 | 378230 |
| IRS990/Occupancy/Total | 0 | 453182 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22527 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7942 |
| IRS990/OfficeExpenses/Total | 0 | 30469 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 87229 |
| IRS990/OtherAssetsTotal/EOY | 0 | 90753 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 104520 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 952555 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1057075 |
| IRS990/OtherExpensePriorYear | 0 | 1786967 |
| IRS990/OtherExpensesCurrentYear | 0 | 1647277 |
| IRS990/OtherExpenses/Description | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | LOCAL TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | STUDENT NEEDS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27620 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1897 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 60566 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 395837 |
| IRS990/OtherExpenses/ProgramServices | 1 | 100327 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6539 |
| IRS990/OtherExpenses/ProgramServices | 3 | 60337 |
| IRS990/OtherExpenses/Total | 0 | 423457 |
| IRS990/OtherExpenses/Total | 1 | 102224 |
| IRS990/OtherExpenses/Total | 2 | 67105 |
| IRS990/OtherExpenses/Total | 3 | 60337 |
| IRS990/OtherLiabilities/BOY | 0 | 90390 |
| IRS990/OtherLiabilities/EOY | 0 | 68569 |
| IRS990/OtherRevenueCurrentYear | 0 | 27403 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 27403 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 27403 |
| IRS990/OtherRevenuePriorYear | 0 | 14090 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 352544 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4155461 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4508005 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31021 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 294452 |
| IRS990/PayrollTaxes/Total | 0 | 325473 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 194112 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 61000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 168099 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 182749 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6312084 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ADULT FOSTER CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | ISD SCHOOL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | SCHOOL LUNCH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7910685 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4837649 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 193444 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1178251 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 102740 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -906748 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6339487 |
| IRS990/RevenuesLessExpensesCY | 0 | -906748 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 683527 |
| IRS990/SalariesEtcCurrentYear | 0 | 6099666 |
| IRS990/SalariesEtcPriorYear | 0 | 6986923 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1603963 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1069425 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2862847 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5188054 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8050901 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 235531 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2044393 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2279924 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -906748 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -906748 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7746943 |
| IRS990ScheduleD/Land/BookValue | 0 | 167308 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 167308 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 46920 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 46920 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19720 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 48849 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO STUDENTS AND STUDENT GROUPS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6790195 |
| IRS990ScheduleD/TotalExpenses | 0 | 7746943 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7746943 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 68569 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3312606 |
| IRS990ScheduleD/TotalRevenue | 0 | 6840195 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6790195 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7746943 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6790195 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THERE IS NOT A GENERAL COMMUNITY BEING SERVED. STUDENTS ARE REFERRED BY THE STATE OF MICHIGAN OR VARIOUS OTHER MENTAL HEALTH ORGANIZATIONS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION RECEIVED $595,766 IN CAPITAL GRANTS AND OPERATING GRANTS FROM THE FEDERAL GOVERNMENT |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.