Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$2,424,134
Down $1,085,126 (-31%) from 2015
Net Assets
Down$372,404
Down $424,271 (-53%) from 2015
Liabilities
Down$2,051,730
Down $660,855 (-24%) from 2015
Revenue
Down$6,679,353
Down $1,155,353 (-15%) from 2015
Expenses
Down$7,570,605
Down $1,014,452 (-12%) from 2015
Net Income
Down-$891,252
Down $140,901 (-19%) from 2015
All well-being services promotes health, well-being, and independence through advocacy, services, and community engagement.
Adult well-being services promotes health, well-being, and independence through advocacy, services, and community engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,715,356 | $893,534 | ▼ $821,822 |
| Accounts Receivable | $880,279 | $881,682 | ▲ $1,403 |
| Cash and Non-Interest-Bearing Accounts | $132,135 | $320,717 | ▲ $188,582 |
| Investments in Publicly Traded Securities | $726,432 | $286,984 | ▼ $439,448 |
| Prepaid Expenses and Deferred Charges | $17,903 | $34,958 | ▲ $17,055 |
| Total Assets | $3,509,260 | $2,424,134 | ▼ $1,085,126 |
| Other Assets Total | $37,155 | $6,259 | ▼ $30,896 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $857,263 | $996,165 | ▲ $138,902 |
| Other Liabilities | $1,086,615 | $855,565 | ▼ $231,050 |
| Unsecured Notes Loans Payable | $546,981 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $221,726 | $200,000 | ▼ $21,726 |
| Total Liabilities | $2,712,585 | $2,051,730 | ▼ $660,855 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $649,844 | $184,619 | ▼ $465,225 |
| Temporarily Rstr Net Assets | $1,568,824 | $131,795 | ▼ $1,437,029 |
| Unrestricted Net Assets | $-1,421,993 | $55,990 | ▲ $1,477,983 |
| Total Net Assets Fund Balance | $796,675 | $372,404 | ▼ $424,271 |
| Total Liabilities and Net Assets / Fund Balance | $3,509,260 | $2,424,134 | ▼ $1,085,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $-1,056,489 | $3,578,796 | $2,522,307 |
| Equipment | $1,926,804 | - | $1,926,804 |
| Land | $23,219 | - | $23,219 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $982,859 | $2,558 | ▲ $123,285 | $300,000 | $808,430 |
| 2013 | $1,243,814 | $14,601 | ▲ $196,698 | $472,000 | $982,859 |
| 2012 | $1,505,863 | $1,429 | ▲ $286,762 | $550,000 | $1,243,814 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawn Rucker | President an | FT | $111,098 | $111,098 |
| Name | Title |
|---|---|
| Tyrone Carter | Chair |
| Arun Anand | Director |
| Ashley Star Fisher | Director |
| Emma White | Director |
| James Lemire | Director |
| Janette Kolodge | Director |
| Mary Montie | Director |
| Michael Chriss | Director |
| Myron Liner | Director |
| Sharon Moore | Director |
| Stefen Welch | Director |
| Ann Parnis | Correspondin |
| Lmarie Lumpkin | Recording Se |
| Dennis Brescoll | Second Vice |
| Roger Short | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,580,081 |
| Other Expenses | $2,990,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,821,549 | $630,644 | - | $3,452,193 |
| Fees for Services Other | $512,668 | $637,063 | - | $1,149,731 |
| Other Employee Benefits | $726,432 | $401,456 | - | $1,127,888 |
| Occupancy | $581,146 | $31,725 | - | $612,871 |
| Insurance | $55,028 | $98,040 | - | $153,068 |
| Depreciation Depletion | - | $114,610 | - | $114,610 |
| Travel | $34,471 | $61,415 | - | $95,886 |
| Office Expenses | $25,762 | $45,896 | - | $71,658 |
| Other Expenses | $47,550 | $50 | - | $47,600 |
| All Other Expenses | $1,271,679 | $-1,260,863 | - | $10,816 |
| Total Functional Expenses | $6,246,564 | $1,324,041 | $0 | $7,570,605 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,280 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liability for Pension Benefits | $849,306 |
| Due to Custodial Funds | $6,259 |
“The prepared form 990 is reviewed by the president and cfo before it is presented to the finance, audit and risk management committee. After this committee reviews and approves the prepared form 990, it is submitted to the board of directors. After board review, the return is filed with the internal revenue service.”
“The organization monitors and enforces compliance with the written conflict of interest policy by having these policies reviewed on an annual basis by the board's finance, audit and risk management committee and appoved by the board of directors.”
“The board of directors or designated committee conducts the annual ceo performance evaluation. That committee makes recommendations to the executive committee. The executive committee of the board of directors recommends to the board of directors the compensation of the president and chief executive officer based on the performance review provided by the chief executive officer evaluation committee and independent salary comparison data. All other salaries are set by the president and chief executive officer consistent with the compensation program and review of comparable salaries.”
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public. The organization's financial documents are made available to the public by providing them to public funders.”
“There were updates needed for the board of directors,etc.”
“The purpose of the stapleton senior independent living community ("stapleton") is to provide affordable housing, nutrition, and 24/7 gated security for seniors who are at least 55 years old and able to live independently. Stapleton is located on the east side of detroit, michigan. Seniors are provided with an enriching environment that includes activities programs, three healthy meals each day, and wellness programs. Stapleton is a community designed to provide freedom, socialization, value, and peace of mind for its residents. Expenses 428,443. Including grants of . Revenue . The purpose of guardianship services is to serve as a subsititute legal decision-maker and advocate for persons with diminished capacities in a manner that is sensitive to the individual's loss of self-determination and protective of their basic human rights. Expenses 350,309. Including grants of . Revenue . Long-term care ombudsman and elder abuse prevention services are designed to protect the rights of persons residing in long-term care facilities through education of the public,long-term care facility staff, residents, and families. Complaints are responded to by ombudsman staff, who work with residents and families to resolve them. Community education is provided to the general public to heighten awareness of the signs of elder abuse and ways to prevent it. Expenses 340,714. Including grants of . Revenue . Care transitions is a program designed to reduce preventable hospital readmissions through implementation of an evidence-based model employing nurse navigators and transition coaches to connect patients with community resources and all other programs. Expenses 658,790. Including grants of . Revenue .”
“Temporary services 6,930 0 0 professional fee 505,738 637,063 0”
“Forgiveness of debt 466,981 pension adjustments 200,154 pension adjustments -200,154 total 466,981”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 857263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 996165 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 880279 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 881682 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADULT WELL-BEING SERVICES PROMOTES HEALTH, WELL-BEING, AND INDEPENDENCE THROUGH ADVOCACY, SERVICES, AND COMMUNITY ENGAGEMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 298425 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1260863 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1271679 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10816 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SABRINA ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3139249860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1423 FIELD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1711197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 526936 |
| IRS990/CYOtherExpensesAmt | 0 | 2990524 |
| IRS990/CYOtherRevenueAmt | 0 | 27848 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4413372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -891252 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4580081 |
| IRS990/CYTotalExpensesAmt | 0 | 7570605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6679353 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 114610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114610 |
| IRS990/Desc | 0 | THE PURPOSE OF DEVELOPMENTAL DISABILITY SERVICES (DDS) IS TO FOSTER CONSUMER EMPOWERMENT, PROMOTE INDEPENDENCE, AND ENCOURAGE SELF FULFILLMENT,SELF DETERMINATION,AND COMMUNITY PARTICIPATION FOR ALL INDIVIDUALS AND FAMILIES SERVED. THE ORGANIZATION SERVED APPROXIMATELY 500 CLIENTS DURING THE YEAR ENDED SEPTEMBER 30, 2016. DDS EARNED A 90 PERCENT SATISFACTION RATING FROM THE CONSUMERS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 142 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2204450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 637063 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 512668 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1149731 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/PersonNm | 0 | DAWN RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL CHRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES LEMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MYRON LINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY STAR FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANETTE KOLODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY MONTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMMA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARUN ANAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS BRESCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN PARNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROGER SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LMARIE LUMPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEFEN WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TYRONE CARTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111098 |
| 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/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/TitleTxt | 0 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECOND VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CORRESPONDIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1280 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 474374 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1412772 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 474374 |
| IRS990/GrossReceiptsAmt | 0 | 6679353 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 98040 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 153068 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52562 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 726432 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 286984 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3578796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1715356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 893534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4472330 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADULT WELL-BEING SERVICES PROMOTES HEALTH, WELL-BEING, AND INDEPENDENCE THROUGH ADVOCACY, SERVICES, AND COMMUNITY ENGAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 221726 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 796675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 372404 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 474374 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 474374 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1280 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 581146 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 612871 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45896 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71658 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37155 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6259 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 466981 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 401456 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 726432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1127888 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 345916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 117878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 100211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 393783 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 184042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 156459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1086615 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 855565 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26568 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26568 |
| IRS990/OtherRevenueTotalAmt | 0 | 26568 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 630644 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2821549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3452193 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 649844 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 184619 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17903 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34958 |
| IRS990/PrincipalOfficerNm | 0 | DAWN RUCKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGED CARE NETWORKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SENIOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 4376216 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 37156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4376216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37156 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PURPOSE OF MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES IS TO PROVIDE SERVICES THAT REDUCE SYMPTOMS OF MENTAL ILLNESS AND SUBSTANCE USE DISORDERS.AWBS' MENTAL HEALTH PROFESSIONALS USE EVIDENCE BASED PRACTICES TO ASSIST CONSUMERS IN THEIR TREATMENT AND RECOVERY. THIS INCLUDES ASSESSMENTS,INDIVIDUAL AND GROUP THERAPY,CRISIS PLANNING AND COMMUNITY INTEGRATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3306835 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE PURPOSE OF HEALTH PROMOTION SERVICES IS TO SUPPORT INDIVIDUALS IN MAKING DECISIONS THAT PROMOTE PHYSICAL AND EMOTIONAL WELL-BEING TO ACHIEVE INDEPENDENCE AND A SATISFYING QUALITY OF LIFE. THIS INCLUDES HEALTH EDUCATION AND SCREENINGS TO PREVENT SUBSTANCE ABUSE AND A VARIETY OF OTHER HEALTH RELATED PROGRAMS THAT AID AND SUPPORT INDIVIDUALS AND/OR THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 373966 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE PURPOSE OF THE STAPLETON SENIOR INDEPENDENT LIVING COMMUNITY ("STAPLETON") IS TO PROVIDE AFFORDABLE HOUSING, NUTRITION, AND 24/7 GATED SECURITY FOR SENIORS WHO ARE AT LEAST 55 YEARS OLD AND ABLE TO LIVE INDEPENDENTLY. STAPLETON IS LOCATED ON THE EAST SIDE OF DETROIT, MICHIGAN. SENIORS ARE PROVIDED WITH AN ENRICHING ENVIRONMENT THAT INCLUDES ACTIVITIES PROGRAMS, THREE HEALTHY MEALS EACH DAY, AND WELLNESS PROGRAMS. STAPLETON IS A COMMUNITY DESIGNED TO PROVIDE FREEDOM, SOCIALIZATION, VALUE, AND PEACE OF MIND FOR ITS RESIDENTS. EXPENSES 428,443. INCLUDING GRANTS OF . REVENUE . THE PURPOSE OF GUARDIANSHIP SERVICES IS TO SERVE AS A SUBSITITUTE LEGAL DECISION-MAKER AND ADVOCATE FOR PERSONS WITH DIMINISHED CAPACITIES IN A MANNER THAT IS SENSITIVE TO THE INDIVIDUAL'S LOSS OF SELF-DETERMINATION AND PROTECTIVE OF THEIR BASIC HUMAN RIGHTS. EXPENSES 350,309. INCLUDING GRANTS OF . REVENUE . LONG-TERM CARE OMBUDSMAN AND ELDER ABUSE PREVENTION SERVICES ARE DESIGNED TO PROTECT THE RIGHTS OF PERSONS RESIDING IN LONG-TERM CARE FACILITIES THROUGH EDUCATION OF THE PUBLIC,LONG-TERM CARE FACILITY STAFF, RESIDENTS, AND FAMILIES. COMPLAINTS ARE RESPONDED TO BY OMBUDSMAN STAFF, WHO WORK WITH RESIDENTS AND FAMILIES TO RESOLVE THEM. COMMUNITY EDUCATION IS PROVIDED TO THE GENERAL PUBLIC TO HEIGHTEN AWARENESS OF THE SIGNS OF ELDER ABUSE AND WAYS TO PREVENT IT. EXPENSES 340,714. INCLUDING GRANTS OF . REVENUE . CARE TRANSITIONS IS A PROGRAM DESIGNED TO REDUCE PREVENTABLE HOSPITAL READMISSIONS THROUGH IMPLEMENTATION OF AN EVIDENCE-BASED MODEL EMPLOYING NURSE NAVIGATORS AND TRANSITION COACHES TO CONNECT PATIENTS WITH COMMUNITY RESOURCES AND ALL OTHER PROGRAMS. EXPENSES 658,790. INCLUDING GRANTS OF . REVENUE . |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 361313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3096462 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7865 |
| IRS990/PYOtherExpensesAmt | 0 | 3456317 |
| IRS990/PYOtherRevenueAmt | 0 | 71315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4659064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -750351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5128740 |
| IRS990/PYTotalExpensesAmt | 0 | 8585057 |
| IRS990/PYTotalRevenueAmt | 0 | 7834706 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -891252 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 155,927 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1711197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3096462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1317819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1528719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1009655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8663852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 52562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 219429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7293711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8576999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15950220 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4439940 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 4712529 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6704512 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 15856981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 52562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 219429 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40355 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115572 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 155927 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40471053 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6152417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7826841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8082711 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8822430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9586654 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 40471053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6204979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7834706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8124367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8946261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9736096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 40846409 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -1056489 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3578796 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2522307 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 272 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 982859 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2558 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 808430 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 123285 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 253 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1243814 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 14601 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 982859 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 196698 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 472000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 240 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1505863 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1429 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1243814 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 286762 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 550000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1926804 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1926804 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23219 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 849306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIABILITY FOR PENSION BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO CUSTODIAL FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 893534 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 855565 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.