Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-1402860
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$11,291,169
Up $528,312 (+4.9%) from 2017
Net Assets
Up$3,444,540
Up $368,772 (+12%) from 2017
Liabilities
Up$7,846,629
Up $159,540 (+2.1%) from 2017
Revenue
Up$43,347,671
Up $835,545 (+2.0%) from 2017
Expenses
Up$42,877,719
Up $695,628 (+1.6%) from 2017
Net Income
Up$469,952
Up $139,917 (+42%) from 2017
Easter Seals Michigan, Inc. (ESM) is a health and human services organization with a purpose to create solutions and changes lives of children and adults with disabilities and their families by maximizing their ability to live, learn, work and play in their communities. For nearly 100 years we have been serving the residents of Michigan. During the year we have served and supported more than 10,000 children and adults with disabilities and their families. As the world grew, so did ESM and today our mission serves people of all ages with many different disabilities. Our specialties include behavioral health, substance use, trauma services, early intervention, medical rehabilitation and services to those with autism.
Easter Seals Michigan serves & supports people with disabilities or special needs & their families so they can successfully live, learn, work & play in their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,473,485 | $6,238,626 | ▼ $234,859 |
| Accounts Receivable | $1,243,350 | $1,809,785 | ▲ $566,435 |
| Cash and Non-Interest-Bearing Accounts | $1,547,032 | $1,564,311 | ▲ $17,279 |
| Pledges and Grants Receivable | $607,627 | $919,054 | ▲ $311,427 |
| Prepaid Expenses and Deferred Charges | $853,000 | $724,981 | ▼ $128,019 |
| Investments in Publicly Traded Securities | $23,723 | $9,175 | ▼ $14,548 |
| Total Assets | $10,762,857 | $11,291,169 | ▲ $528,312 |
| Other Assets Total | $14,640 | $25,237 | ▲ $10,597 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,630,111 | $3,310,817 | ▼ $319,294 |
| Accounts Payable and Accrued Expenses | $2,678,813 | $3,252,161 | ▲ $573,348 |
| Other Liabilities | $749,868 | $860,987 | ▲ $111,119 |
| Deferred Revenue | $628,297 | $422,664 | ▼ $205,633 |
| Total Liabilities | $7,687,089 | $7,846,629 | ▲ $159,540 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,864,482 | $2,972,809 | ▲ $108,327 |
| Temporarily Rstr Net Assets | $211,286 | $471,731 | ▲ $260,445 |
| Total Net Assets Fund Balance | $3,075,768 | $3,444,540 | ▲ $368,772 |
| Total Liabilities and Net Assets / Fund Balance | $10,762,857 | $11,291,169 | ▲ $528,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,808,928 | $1,703,830 | $5,512,758 |
| Leasehold Improvements | $1,539,602 | $1,973,811 | $3,513,413 |
| Equipment | $77,637 | $977,673 | $1,055,310 |
| Land | $782,683 | - | $782,683 |
| Other Land Buildings | $29,776 | $209,105 | $238,881 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brent Wirth | President/CEO | FT | $221,450 | $58,646 | $280,096 |
| Lalitha Vemuri | Staff Psychiatrist | FT | $232,912 | $15,693 | $248,605 |
| Meena Nannapaneni | Staff Psychiatrist | FT | $231,317 | $13,706 | $245,023 |
| Sung-Ran C Kim | Medical Director | FT | $198,033 | $28,469 | $226,502 |
| Fariha Qadir | Staff Psychiatrist | PT | $195,216 | $10,877 | $206,093 |
| David Gendernalik | Staff Psychiatrist | FT | $189,055 | $12,604 | $201,659 |
| Name | Title |
|---|---|
| Paul Haviland | Chairperson |
| Dr Lynda Misra | Vice Chairperson |
| Adam Dyson | Board Member |
| Annette Marcath | Board Member |
| David Benoit | Board Member |
| Dr Samuel Flanders | Board Member |
| Elizabeth Kersten | Board Member |
| Ian Wilson | Board Member |
| Jason Slocum | Board Member |
| John Keegan | Board Member |
| John Lieblang | Board Member |
| Ken Gabriel | Board Member |
| Lee Uhlig | Board Member |
| Peter McElroy | Board Member |
| Raymond Card | Board Member |
| Ruben Familia | Board Member |
| Sachin Varma | Board Member |
| Sharon Campbell Starks | Board Member |
| Talal Kakish | Board Member |
| Michael Jacobson | Secretary |
| John Zerbo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marvin Faust | Psychiatric Services | 22811 Greater Mack L-7, St Clair Shores, MI 48080 | $193,650 |
| Aruna Chandra | Psychiatric Services | 35133 Glengary Circle, Farmington Hills, MI 48331 | $144,000 |
| Rownak Hasan | Psychiatric Services | 1208 Hidden Lake Dr, Bloomfield Hills, MI 48302 | $105,120 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,018,275 |
| Other Expenses | $16,859,444 |
| Total Fundraising Expense | $493,322 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,540,616 | $6,534 | $288,066 | $19,835,216 |
| Other Employee Benefits | $3,354,321 | - | $55,464 | $3,409,785 |
| Fees for Services Other | $2,187,057 | $943 | $9,412 | $2,197,412 |
| Payroll Taxes | $1,469,127 | - | $24,292 | $1,493,419 |
| Occupancy | $1,124,039 | $86,150 | $9,934 | $1,220,123 |
| Pension Plan Contributions | $964,767 | - | $15,952 | $980,719 |
| Travel | $660,572 | $429 | $5,610 | $666,611 |
| Insurance | $470,407 | $193 | $4,859 | $475,459 |
| Depreciation Depletion | $330,953 | $53 | $596 | $331,602 |
| Office Expenses | $295,152 | $17,182 | - | $312,334 |
| Current Officers, Directors, Trustees, and Key Employees | $266,231 | $32,905 | - | $299,136 |
| All Other Expenses | $230,855 | $867 | $6,288 | $238,010 |
| Interest | $209,877 | - | - | $209,877 |
| Advertising | $142,740 | $785 | - | $143,525 |
| Other Expenses | $49,001 | $102 | $68,456 | $117,559 |
| Payments to Affiliates | - | $67,001 | - | $67,001 |
| Fees for Services Accounting | $41,710 | $860 | $430 | $43,000 |
| Fees for Services Lobbying | $36,000 | - | - | $36,000 |
| Fees for Services Legal | $19,430 | $198 | $198 | $19,826 |
| Total Functional Expenses | $42,167,769 | $216,628 | $493,322 | $42,877,719 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $44,065,176 |
| Expenses per Audited Statements | $42,877,719 |
| Total Expenses per Form 990 | $42,877,719 |
| Expenses Not Reported on Form 990 | $1,187,457 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,933,550 |
| Gaming Direct Expenses | $1,029,571 |
| Fundraising Direct Expenses | $128,050 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Over the Edge | $110,777 | - | $20,410 | - |
| Cheers Gala | $102,563 | - | $37,878 | - |
| Total Events | $323,216 | - | $128,051 | $-128,051 |
| Liability | Amount |
|---|---|
| Minimum Pension Liability | $860,987 |
“The Audit Committee receives, reviews, and approves a draft of the 990 prior to filing.”
“The policy is reviewed annually and updated as necessary. All ESM Board Members and staff are required to complete and submit a Staff Code of Conduct and Statement of Interest Form annually to disclose any potential conflicts of interest. The Human Resources Department monitors this process and reviews any potential conflicts noted with the agency Corporate Compliance Officer and team to ensure that no conflict exists in accordance with policy.”
“The Executive Evaluation and Compensation Committee examines the performance of the President/CEO based on performance goals adopted by the Board annually. The committee also reviews the compensation package for the CEO annually and compares that to a compensation study of outside agencies of like size, complexity and geographic location. The committee is comprised of the immediate past chairperson, the chairperson and one or more other board member as selected by the immdiate past chairperson and the chairperson of the board.”
“Upon request the 990 will be made available to interested persons.”
“Easter Seals Michigan (ESM) applied and received contract award from BC Network and BCBS of Michigan to implement an Autism Assessment Evaluation Center. ESM is the first nonprofit outpatient provider in Michigan to receive this contract. This will greatly reduce wait list for autism evaluations in the community. ESM applied and received award notification of two major federal SAMSHA grants in September 2018 to be implemented in October 2018. The Certified Community Behavioral Health Center SAMSHA grant was awarded for $2 million per year for two years and to serve all populations with behavioral health needs including adults and children with serious mental illness and chronic substance use disorders. Easter Seals Michigan will be targeting Oakland County region as the service delivery site. The other SAMHSA grant is the Infant and Early Childhood Program with an annual award of $500,000 per year for five years. This grant will target children from age zero to six years and their families focusing on screening and early intervention services with an integenerational trauma treatment approach. In addition, ESM recieved a Comcast Grant in the award of $14,000 for technology to support programs.”
“Pension Liability -123,339. Interest Rate Swap Liability 23,436.”
“The organization has no changed its oversight or selection process of an independent accountant during the tax year.”
“ASC guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its settlement. At September 30, 2018 and 2017, there were no uncertain tax positions require accrual.”
“INTEREST RATE SWAP LIABILITY ADJUSTMENT Minimum pension liability adjustment”
“Special Events - Direct Expenses Gaming - Direct Expenses Rental Expenses”
“Special Events - Direct Expenses Gaming - Direct Expenses Rental Expenses Minimum pension liability adjustment”
“Part XI - Other Revenue Not Included on Form 990 - Interest Rate Swap Liability ($23,436) Part XI - Other Revenue Included on Form 990 - Special Events - Direct Expense ($128,050), Gaming - Direct Expense ($1,029,571) and Rental Expense ($29,836) Part XII - Other Expenses Not Included on Form 990 - Special Events - Direct Expense $128,050, Gaming - Direct Expense $1,029,571, Rental Expenses $29,836, Minimum Pension Liability Adjustment $123,339.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2678813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3252161 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1243350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1809785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Easter Seals Michigan serves & supports people with disabilities or special needs & their families so they can successfully live, learn, work & play in their communities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 142740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 143525 |
| IRS990/AllOtherContributionsAmt | 0 | 2630745 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6288 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 230855 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 238010 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ronald Hocking |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2484756400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2399 E Walton Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Auburn Hills |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48326 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1547032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1564311 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32905 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 266231 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299136 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 193650 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 144000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 105120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 22811 Greater Mack L-7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 35133 Glengary Circle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1208 Hidden Lake Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | St Clair Shores |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Farmington Hills |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Bloomfield Hills |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48080 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48331 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48302 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Marvin Faust |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Aruna Chandra |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Rownak Hasan |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Psychiatric Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Psychiatric Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Psychiatric Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 323216 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2953961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 482 |
| IRS990/CYOtherExpensesAmt | 0 | 16859444 |
| IRS990/CYOtherRevenueAmt | 0 | 1257366 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39135862 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 469952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26018275 |
| IRS990/CYTotalExpensesAmt | 0 | 42877719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 493322 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43347671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 628297 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 422664 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 596 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 330953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 331602 |
| IRS990/Desc | 0 | Adult Services - ESM provides community and office based therapeutic and rehabilitative evidenced based services and supports to adult individuals who have been diagnosed with a mental health, substance use and/or co-occurring condition(s). ESM served 8,160 adults in the past year. Program locations include Older Adults in Kent County, Southfield Adults, Pontiac Adults and Macomb Centerline, Agrability for farmers. ESM operates a number of programs with a diverse funding structure in each of these locations. Timeliness Outcomes: Request to First Service within 14 days(benchmark = 95%): 96.44%Intake to ongoing service within 14 days(benchmark = 95%): 99.5%Continuity of Care post discharge from hospital(benchmark = 95%): 98.5%Recidivism: % of re-admits to psych hospitalization within 30 days (benchmark = 15%): 8.5% |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Easterseals Michigan |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 514 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26014631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 430 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 198 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19430 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19826 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9412 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2187057 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2197412 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 11806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 9804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 12923 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Samuel Flanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Haviland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Raymond Card |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Adam Dyson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Benoit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sharon Campbell Starks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Lynda Misra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ken Gabriel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ruben Familia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Elizabeth Kersten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Lieblang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John Keegan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lee Uhlig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michael Jacobson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sachin Varma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ian Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John Zerbo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Talal Kakish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Brent Wirth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Annette Marcath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Peter McElroy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jason Slocum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Meena Nannapaneni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Fariha Qadir |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Sung-Ran C Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | David Gendernalik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Lalitha Vemuri |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 251330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 233217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 195216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 218816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 191855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 235682 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Staff Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Staff Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Staff Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Staff Psychiatrist |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 323216 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 128050 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1029571 |
| IRS990/GamingGrossIncomeAmt | 0 | 1933550 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 44535128 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 97997 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4859 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 470407 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 475459 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 209877 |
| IRS990/InterestGrp/TotalAmt | 0 | 209877 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 482 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23723 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9175 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 7 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4864419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6473485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6238626 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11103045 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 29836 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Easter Seals Michigan works to change the way the world defines and views disability by making profound, positive differences in people's lives every day. For nearly 100 years we have been serving the residents of Michigan. During the year we have served and supported more than 12,000 children and adults with disabilities and their families. As the world grew, so did ESM and today our mission serves people of all ages with many different disabilities. Our specialties include behavioral health, substance use, trauma services, early intervention, medical rehabilitation and services to those with autism. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3630111 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3310817 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3075768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3444540 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -128050 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -128050 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 903979 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 903979 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 53380 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68161 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 14781 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1277 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9934 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 86150 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1124039 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1220123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17182 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 295152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 312334 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14640 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25237 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -99903 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 55464 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.