Civic Intelligence

University Rehabilitation Alliance Inc

EIN 38-1413585 • 501(c)3 • Mason, MI

View Organization Page

Profile

To provide rehabilitation programs, research and education for individuals with brain injury who have physical and/or cognitive impairments.

3181 Sandhill RdMason, MI 48854

www.origamirehab.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.53x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$230,549

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$12,324,743

Up $1,405,181 (+13%) from 2023

Liabilities

Up

$4,485,386

Up $270,315 (+6.4%) from 2023

Net Assets

Up

$7,839,357

Up $1,134,866 (+17%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$8,537,540

Up $2,087,493 (+32%) from 2023

Expenses

Up

$7,427,860

Up $599,049 (+8.8%) from 2023

Net Income

Up

$1,109,680

Up $1,488,444 (+393%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $4,433,267Liabilities 2010: $2,332,106Net Assets 2010: $2,101,1612010Assets 2011: $5,048,982Liabilities 2011: $2,334,078Net Assets 2011: $2,714,9042011Assets 2012: $5,149,011Liabilities 2012: $2,113,360Net Assets 2012: $3,035,6512012Assets 2013: $5,008,903Liabilities 2013: $1,880,962Net Assets 2013: $3,127,9412013Assets 2014: $5,023,980Liabilities 2014: $1,670,333Net Assets 2014: $3,353,6472014Assets 2015: $6,868,162Liabilities 2015: $3,109,672Net Assets 2015: $3,758,4902015Assets 2016: $8,755,637Liabilities 2016: $4,408,959Net Assets 2016: $4,346,6782016Assets 2017: $10,222,553Liabilities 2017: $4,389,603Net Assets 2017: $5,832,9502017Assets 2018: $10,639,890Liabilities 2018: $4,262,155Net Assets 2018: $6,377,7352018Assets 2019: $11,447,564Liabilities 2019: $4,193,397Net Assets 2019: $7,254,1672019Assets 2020: $11,700,931Liabilities 2020: $4,029,848Net Assets 2020: $7,671,0832020Assets 2021: $11,865,598Liabilities 2021: $4,130,515Net Assets 2021: $7,735,0832021Assets 2022: $12,497,568Liabilities 2022: $5,448,876Net Assets 2022: $7,048,6922022Assets 2023: $10,919,562Liabilities 2023: $4,215,071Net Assets 2023: $6,704,4912023Assets 2024: $12,324,743Liabilities 2024: $4,485,386Net Assets 2024: $7,839,3572024

Highlighted filing

2024

Assets$12,324,743
Liabilities$4,485,386
Net Assets$7,839,357
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,083,8062010Expenses 2011: $3,948,0102011Expenses 2012: $4,100,7722012Revenue 2013: $4,246,382Expenses 2013: $4,154,092Net Income 2013: $92,2902013Revenue 2014: $3,954,964Expenses 2014: $3,729,258Net Income 2014: $225,7062014Revenue 2015: $4,267,288Expenses 2015: $3,862,445Net Income 2015: $404,8432015Revenue 2016: $5,011,814Expenses 2016: $4,423,626Net Income 2016: $588,1882016Revenue 2017: $6,802,654Expenses 2017: $5,316,529Net Income 2017: $1,486,1252017Revenue 2018: $7,144,211Expenses 2018: $6,588,708Net Income 2018: $555,5032018Revenue 2019: $7,721,368Expenses 2019: $6,858,637Net Income 2019: $862,7312019Revenue 2020: $7,534,973Expenses 2020: $7,108,130Net Income 2020: $426,8432020Revenue 2021: $7,143,223Expenses 2021: $7,093,825Net Income 2021: $49,3982021Revenue 2022: $5,992,083Expenses 2022: $6,652,711Net Income 2022: -$660,6282022Revenue 2023: $6,450,047Expenses 2023: $6,828,811Net Income 2023: -$378,7642023Revenue 2024: $8,537,540Expenses 2024: $7,427,860Net Income 2024: $1,109,6802024

Highlighted filing

2024

Revenue$8,537,540
Expenses$7,427,860
Net Income$1,109,680
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,324,743
Liabilities
$4,485,386
Net assets
$7,839,357
Revenue
$8,537,540
Expenses
$7,427,860
Net income
$1,109,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$4.49$7.84$8.54$7.43$1.11
2023Detailed filing. Detailed filing data is available for this year.$10.9$4.22$6.70$6.45$6.83$0.38
2022Detailed filing. Detailed filing data is available for this year.$12.5$5.45$7.05$5.99$6.65$0.66
2021Detailed filing. Detailed filing data is available for this year.$11.9$4.13$7.74$7.14$7.09$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.03$7.67$7.53$7.11$0.43
2019Detailed filing. Detailed filing data is available for this year.$11.4$4.19$7.25$7.72$6.86$0.86
2018Detailed filing. Detailed filing data is available for this year.$10.6$4.26$6.38$7.14$6.59$0.56
2017Detailed filing. Detailed filing data is available for this year.$10.2$4.39$5.83$6.80$5.32$1.49
2016Detailed filing. Detailed filing data is available for this year.$8.76$4.41$4.35$5.01$4.42$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.87$3.11$3.76$4.27$3.86$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.02$1.67$3.35$3.95$3.73$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.01$1.88$3.13$4.25$4.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.11$3.04$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.33$2.71$3.95
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$2.33$2.10$4.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$8,557,003
Mission and Program Overview

Mission

To provide rehabilitation programs, research and education for individuals with brain injury who have physical and/or cognitive impairments.

Origami rehabilitation creates opportunities and transforms lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,253,139$7,084,725▼ $168,414
Accounts Receivable$2,312,373$2,766,420▲ $454,047
Savings and Temporary Cash Investments$598,083$1,406,834▲ $808,751
Prepaid Expenses and Deferred Charges$29,284$362,383▲ $333,099
Cash and Non-Interest-Bearing Accounts-$12,695-
Total Assets$10,919,562$12,324,743▲ $1,405,181
Other Assets Total$726,683$691,686▼ $34,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,088,654$3,406,894▲ $318,240
Other Liabilities$681,639$602,863▼ $78,776
Accounts Payable and Accrued Expenses$328,902$475,629▲ $146,727
Deferred Revenue$115,876$0▼ $115,876
Total Liabilities$4,215,071$4,485,386▲ $270,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,551,088$7,666,965▲ $1,115,877
Net Assets With Donor Restrictions$153,403$172,392▲ $18,989
Total Net Assets Fund Balance$6,704,491$7,839,357▲ $1,134,866
Total Liabilities and Net Assets / Fund Balance$10,919,562$12,324,743▲ $1,405,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,055,482$3,386,037$9,441,519
Equipment$277,666$1,164,275$1,441,941
Other Land Buildings$114,953$1,283,228$1,398,181
Leasehold Improvements$460,390$243,333$703,723
Land$176,234-$176,234
Other Assets Org$380,956--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$153,403$1,000▲ $19,286-$172,392
2023$118,840$9,157▲ $26,610-$153,403
2022$141,769-▼ $22,929-$118,840
2021$123,707-▲ $19,089-$141,769
2020$111,040-▲ $13,699-$123,707
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy Hannah Mba Otrl CbisPresident and CEOFT$187,638$42,911$230,549

Board Members and Trustees

NameTitle
Mitchell Tomlinson MaChairperson
James Sylvain DoVice Chairperson
J'AIMEE LIPPERT DODirector
John Mcginnity Ms Pa-cDirector
Justin WalworthDirector
Nate VanderlaanDirector
Greta Wu Ma CrcSecretary
Marilyn Tarrant CPA ChcTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ProvidenceIt Purchases & Licensing530 S CREYTS RD, Lansing, MI 48917$281,500
Dr Jeffrey FreyContracted Medical Doctor/advisor1475 GERMANY RD, Williamston, MI 48895$189,553
AdvancedmdElectronic Records Management698 W 10000 S, South Jordan, UT 84095$136,436
Peckham Vocational Industries INCContracted Accounting/hr/other Services3510 CAPITAL CITY BLVD, Lansing, MI 48906-2102$126,347
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,667
Program Service Revenue
$7,087,812
Investment Income
$11,025
Other Revenue
$87,036
All Other Contributions
$1,267,460
Change in Net Assets
$1,109,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,223,536
Other Expenses$2,204,324
Total Fundraising Expense$48,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,929,640$1,344,981$20,408$4,295,029
Fees for Services Other$332,111$163,604-$495,715
Depreciation Depletion$395,470$20,814-$416,284
Payroll Taxes$227,027$120,435-$347,462
Occupancy$200,835$70,371-$271,206
Other Employee Benefits$122,173$111,091-$233,264
Current Officers, Directors, Trustees, and Key Employees$152,893$76,715$941$230,549
Information Technology$199,333$10,491-$209,824
Office Expenses$89,280$105,426$10,009$204,715
Interest$168,572$8,872-$177,444
Insurance$125,867$16,856-$142,723
Fees for Services Accounting-$129,719-$129,719
Pension Plan Contributions$70,729$46,503-$117,232
Advertising$131$18,056$17,547$35,734
Travel$2,528$9,862-$12,390
Other Expenses$5,124$16,603$10$5,124
Fees for Services Legal-$1,625-$1,625
Total Functional Expenses$5,055,654$2,323,291$48,915$7,427,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,463
Fundraising Gross Income$6,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unfolding Potential Breakfast$86,216$6,220$5,397$823
Total Events$86,216$6,220$19,061$-12,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$602,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the corporation shall be peckham vocational industries, inc., a non-profit corporation organized and existing under the laws of the state of michigan, and michigan state university, a constitutional corporation organized under the constitution of the state of michigan. Membership shall be perpetual.”

Form 990, Part VI, Section A, Line 7A

“Each member is entitled to one vote on each matter submitted to a vote. A vote may be cast either orally or in writing.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to a committee that reviews the form 990 and indicates any changes that need to be made. The return is then revised by the accounting firm (if necessary) then re-reviewed by the committee. Once the committee is satisfied with the form 990, it is then presented to the board of directors for final approval before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Per policy, if a potential conflict of interest arises, the employee is responsible to disclose the situation. In addition, if another employee or supervisor is made aware of a potential conflict of interest, they are also required to report it appropriately.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews executive compensation and determines the appropriate level of compensation.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.”

Filing and Contact Details

Filer

Filer Name
University Rehabilitation Alliance Inc
EIN
38-1413585
Phone
5173366060
Address
3181 SANDHILL RD, MASON, MI 48854
Doing Business As
Origami Rehabilitation

Signing Officer

Name
Tammy Hannah
Title
President and CEO
Phone
5173366060
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Hannah
Formed
1994
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
156
Volunteers
12

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Distributions from the endowment will be made annually to the organization according to the spending guidelines established by the board of trustees of the capital region community foundation. The funds will be used in accordance with the organization's mission.”

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by various taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 616 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0328902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0475629
IRS990/AccountsReceivableGrp/BOYAmt02312373
IRS990/AccountsReceivableGrp/EOYAmt02766420
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORIGAMI REHABILITATION CREATES OPPORTUNITIES AND TRANSFORMS LIVES.
IRS990/AdvertisingGrp/FundraisingAmt017547
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018056
IRS990/AdvertisingGrp/ProgramServicesAmt0131
IRS990/AdvertisingGrp/TotalAmt035734
IRS990/AllOtherContributionsAmt01267460
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMMY HANNAH
IRS990/BooksInCareOfDetail/PhoneNum05174550252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03181 SANDHILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048854
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt012695
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0941
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076715
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152893
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230549
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0281500
IRS990/ContractorCompensationGrp/CompensationAmt1189553
IRS990/ContractorCompensationGrp/CompensationAmt2136436
IRS990/ContractorCompensationGrp/CompensationAmt3126347
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0530 S CREYTS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11475 GERMANY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2698 W 10000 S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33510 CAPITAL CITY BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LANSING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WILLIAMSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SOUTH JORDAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LANSING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048917
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148895
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd284095
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3489062102
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PROVIDENCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DR JEFFREY FREY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ADVANCEDMD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PECKHAM VOCATIONAL INDUSTRIES INC
IRS990/ContractorCompensationGrp/ServicesDesc0IT PURCHASES & LICENSING
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTED MEDICAL DOCTOR/ADVISOR
IRS990/ContractorCompensationGrp/ServicesDesc2ELECTRONIC RECORDS MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACTED ACCOUNTING/HR/OTHER SERVICES
IRS990/ContriRptFundraisingEventAmt084207
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01351667
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011025
IRS990/CYOtherExpensesAmt02204324
IRS990/CYOtherRevenueAmt087036
IRS990/CYProgramServiceRevenueAmt07087812
IRS990/CYRevenuesLessExpensesAmt01109680
IRS990/CYSalariesCompEmpBnftPaidAmt05223536
IRS990/CYTotalExpensesAmt07427860
IRS990/CYTotalFundraisingExpenseAmt048915
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08537540
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0115876
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020814
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0395470
IRS990/DepreciationDepletionGrp/TotalAmt0416284
IRS990/Desc0RESIDENTIAL PROGRAM: THE RESIDENTIAL PROGRAM FOCUSES ON MAXIMIZING INDEPENDENCE IN ACTIVITIES OF DAILY LIVING, ENHANCED QUALITY OF LIFE, PRODUCTIVITY, AND COMMUNITY INCLUSION. THIS PROGRAM IS OFFERED FOR RESPITE, TRANSITIONAL, AND LONG-TERM NEEDS WITHIN THE SETTING OF A LICENSED ADULT FOSTER CARE HOME. TRANSITIONAL REHABILITATION FOCUSES ON DEVELOPING THE LEAST RESTRICTIVE DISCHARGE PLAN, PARTICIPATION IN INTENSIVE THERAPY SERVICES, AND SIGNIFICANT SHORT-TERM PROGRESS IN RECOVERY. CLIENTS WITH LONG-TERM LIVING NEEDS WILL HAVE A PROGRAM THAT EMPHASIZES NECESSARY CARE TO MAINTAIN THE INDIVIDUAL'S MAXIMUM FUNCTIONING LEVEL, QUALITY OF LIFE, PARTICIPATION IN PRODUCTIVE ACTIVITIES, AND COMMUNITYACCESS. RESPITE CARE PROVIDES AN OPPORTUNITY FOR CAREGIVERS TO GET A REST FROM THE IMMENSE RESPONSIBILITY THEY HOLD EACH DAY CARING FOR THEIR LOVED ONES. WITH THE PEACE OF MIND THAT THEIR LOVED ONE IS RECEIVING QUALITY CARE, THE CAREGIVER CAN GET A RENEWAL OF STRENGTH AND ENERGY WHILE THE CLIENT RECEIVES THE BENEFITS OF THE RESIDENTIAL PROGRAM. WITHIN THIS PROGRAM, THERE ARE THREE TRACKS: NEURO-REHABILITATION, ASSISTED LIVING, AND SEMI-INDEPENDENT LIVING. AN AVERAGE OF 16 CLIENTS PER MONTH WERE SERVED IN THE RESIDENTIAL PROGRAM NEURO-REHABILITATION TRACK, AND AN AVERAGE OF 4 CLIENTS PER MONTH WERE SERVED IN THE ASSISTED LIVING TRACK, AND AN AVERAGE OF 3 CLIENTS PER MONTH WERE SERVED IN THE SEMI-INDEPENDENT LIVING TRACK IN 2024.OUTPATIENT PROGRAM: ORIGAMI OFFERS A WIDE RANGE OF TREATMENT PROGRAMS TO IMPROVE THE SUCCESSFUL OUTCOME OF EACH INDIVIDUAL. OUR HOLISTIC APPROACH RAISES THE POTENTIAL FOR RECOVERY, ESPECIALLY FOR THOSE UTILIZING MORE THAN ONE SERVICE. EACH TREATMENT PLAN IS CUSTOMIZED DURING ADMISSION, CLEARLY DEFINING THE REHABILITATION GOALS AND POTENTIAL DISCHARGE PLANS FOR EACH CLIENT. AN AVERAGE OF 429 CLIENTS PER MONTH WERE SERVED IN THE OUTPATIENT PROGRAM AT THE ORGANIZATION'S TWO LOCATIONS IN 2024.A TOTAL OF 1,286 INDIVIDUALS WERE SERVED IN 2024 ACROSS ALL PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ORIGAMI REHABILITATION
IRS990/DonatedServicesAndUseFcltsAmt08368
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0153403
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0172392
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0156
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05055654
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0129719
IRS990/FeesForServicesAccountingGrp/TotalAmt0129719
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01625
IRS990/FeesForServicesLegalGrp/TotalAmt01625
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0163604
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0332111
IRS990/FeesForServicesOtherGrp/TotalAmt0495715
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt832461
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MCGINNITY MS PA-C
IRS990/Form990PartVIISectionAGrp/PersonNm1J'AIMEE LIPPERT DO
IRS990/Form990PartVIISectionAGrp/PersonNm2NATE VANDERLAAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN WALWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETA WU MA CRC
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN TARRANT CPA CHC
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES SYLVAIN DO
IRS990/Form990PartVIISectionAGrp/PersonNm7MITCHELL TOMLINSON MA
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMY HANNAH MBA OTRL CBIS
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/ReportableCompFromOrgAmt8198088
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084207
IRS990/FundraisingDirectExpensesAmt019463
IRS990/FundraisingGrossIncomeAmt06576
IRS990/GainOrLossGrp/OtherAmt04000
IRS990/GainOrLossGrp/SecuritiesAmt02171
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02171
IRS990/GrossReceiptsAmt08557003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010491
IRS990/InformationTechnologyGrp/ProgramServicesAmt0199333
IRS990/InformationTechnologyGrp/TotalAmt0209824
IRS990/InsuranceGrp/ManagementAndGeneralAmt016856
IRS990/InsuranceGrp/ProgramServicesAmt0125867
IRS990/InsuranceGrp/TotalAmt0142723
IRS990/InterestGrp/ManagementAndGeneralAmt08872
IRS990/InterestGrp/ProgramServicesAmt0168572
IRS990/InterestGrp/TotalAmt0177444
IRS990/InvestmentIncomeGrp/ExclusionAmt04854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04854
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06076873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07253139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07084725
IRS990/LandBldgEquipCostOrOtherBssAmt013161598
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORIGAMI REHABILITATION CREATES OPPORTUNITIES AND TRANSFORMS LIVES THROUGH COMPREHENSIVE REHABILITATION FOR CHILDREN AND ADULTS WITH NEUROLOGICAL, DEVELOPMENTAL, MENTAL HEALTH, AND ORTHOPEDIC CONDITIONS IN RESIDENTIAL AND OUTPATIENT SETTINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03088654
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03406894
IRS990/NetAssetsOrFundBalancesBOYAmt06704491
IRS990/NetAssetsOrFundBalancesEOYAmt07839357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06171
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016818
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06551088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07666965
IRS990/NoncashContributionsAmt06720
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070371
IRS990/OccupancyGrp/ProgramServicesAmt0200835
IRS990/OccupancyGrp/TotalAmt0271206
IRS990/OfficeExpensesGrp/FundraisingAmt010009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105426
IRS990/OfficeExpensesGrp/ProgramServicesAmt089280
IRS990/OfficeExpensesGrp/TotalAmt0204715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0726683
IRS990/OtherAssetsTotalGrp/EOYAmt0691686
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233264
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116603
IRS990/OtherExpensesGrp/ProgramServicesAmt015543
IRS990/OtherExpensesGrp/ProgramServicesAmt118398
IRS990/OtherExpensesGrp/ProgramServicesAmt25124
IRS990/OtherExpensesGrp/TotalAmt066820
IRS990/OtherExpensesGrp/TotalAmt135001
IRS990/OtherExpensesGrp/TotalAmt25124
IRS990/OtherLiabilitiesGrp/BOYAmt0681639
IRS990/OtherLiabilitiesGrp/EOYAmt0602863
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099923
IRS990/OtherRevenueTotalAmt099923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01344981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02929640
IRS990/OtherSalariesAndWagesGrp/TotalAmt04295029
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120435
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227027
IRS990/PayrollTaxesGrp/TotalAmt0347462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070729
IRS990/PensionPlanContributionsGrp/TotalAmt0117232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0362383
IRS990/PrincipalOfficerNm0TAMMY HANNAH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LONG TERM LIVING BEDS
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL BEDS
IRS990/ProgramServiceRevenueGrp/Desc3DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04058936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12443028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2346164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3239684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04058936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12443028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2346164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3239684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04210
IRS990/PYOtherExpensesAmt02117530
IRS990/PYOtherRevenueAmt07359
IRS990/PYProgramServiceRevenueAmt06069701
IRS990/PYRevenuesLessExpensesAmt0-378764
IRS990/PYSalariesCompEmpBnftPaidAmt04711281
IRS990/PYTotalExpensesAmt06828811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06450047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01109680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07187735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0598083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01406834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2022 AMOUNT: $ 5,941. OTHER INCOME - 2021 AMOUNT: $ 78,556. 2022 AMOUNT: $ 34,005. 2023 AMOUNT: $ 19,836. 2024 AMOUNT: $ 99,923.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01351667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01478054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01225105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01306872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05730475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07087812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06069701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04475435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05826197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06202782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029661927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013803
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt099923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt078556
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0238261
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt035183353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0209049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0209049
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0209049
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0209049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08439479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06438478

Document Assets

No mirrored PDF or thumbnail assets are attached yet.