Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$3,149,796
Up $725,662 (+30%) from 2016
Net Assets
Up$1,650,420
Up $1,278,016 (+343%) from 2016
Liabilities
Down$1,499,376
Down $552,354 (-27%) from 2016
Revenue
Up$8,405,917
Up $1,726,564 (+26%) from 2016
Expenses
Down$7,491,551
Down $79,054 (-1.0%) from 2016
Net Income
Up$914,366
Up $1,805,618 (+203%) from 2016
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 | |||
| Cash and Non-Interest-Bearing Accounts | $320,717 | $1,166,686 | ▲ $845,969 |
| Land, Buildings, and Equipment, Net | $893,534 | $854,096 | ▼ $39,438 |
| Accounts Receivable | $881,682 | $712,562 | ▼ $169,120 |
| Investments in Publicly Traded Securities | $286,984 | $319,152 | ▲ $32,168 |
| Prepaid Expenses and Deferred Charges | $34,958 | $97,300 | ▲ $62,342 |
| Total Assets | $2,424,134 | $3,149,796 | ▲ $725,662 |
| Other Assets Total | $6,259 | - | - |
| Liabilities | |||
| Other Liabilities | $855,565 | $671,316 | ▼ $184,249 |
| Accounts Payable and Accrued Expenses | $996,165 | $557,647 | ▼ $438,518 |
| Mortgage Notes Payable Secured by Investment Property | $200,000 | $176,913 | ▼ $23,087 |
| Deferred Revenue | - | $93,500 | - |
| Total Liabilities | $2,051,730 | $1,499,376 | ▼ $552,354 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $55,990 | $1,315,399 | ▲ $1,259,409 |
| Permanently Rstr Net Assets | $184,619 | $184,619 | → $0 |
| Temporarily Rstr Net Assets | $131,795 | $150,402 | ▲ $18,607 |
| Total Net Assets Fund Balance | $372,404 | $1,650,420 | ▲ $1,278,016 |
| Total Liabilities and Net Assets / Fund Balance | $2,424,134 | $3,149,796 | ▲ $725,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $-1,125,337 | $3,696,625 | $2,571,288 |
| Equipment | $1,956,214 | - | $1,956,214 |
| 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 |
| Name | Title |
|---|---|
| Roger Short | Chairperson |
| Dawn Rucker | President an |
| Chontay Glenn | Director |
| Donna Johnson | Director |
| Emma White | Director |
| Lilianna Reyes | Director |
| Michael Chriss | Director |
| Myron Liner | Director |
| Tyrone Carter | Director |
| Dennis Brescoll | Assistant Tr |
| Arun Anand | First Vice C |
| Lmarie Lumpkin | Second Vice |
| Ashley Star Fisher | Secretary |
| Matthew Burchi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,090,759 |
| Other Expenses | $2,400,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,197,942 | $861,980 | - | $4,059,922 |
| Other Employee Benefits | $797,177 | $233,660 | - | $1,030,837 |
| Fees for Services Other | $593,244 | $268,522 | - | $861,766 |
| Occupancy | $267,198 | $221,653 | - | $488,851 |
| Insurance | $2,034 | $145,728 | - | $147,762 |
| Travel | $103,713 | $27,305 | - | $131,018 |
| Depreciation Depletion | - | $117,829 | - | $117,829 |
| All Other Expenses | $1,269,287 | $-1,179,577 | - | $89,710 |
| Office Expenses | $31,889 | $42,589 | - | $74,478 |
| Other Expenses | $46,965 | $5,710 | - | $52,675 |
| Interest | - | $11,239 | - | $11,239 |
| Total Functional Expenses | $6,487,274 | $1,004,277 | $0 | $7,491,551 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $461 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liability for Pension Benefits | $671,316 |
“The prepared form 990 is reviewed by the president and interim chief operating officer 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.”
“Temporary services 0 9,583 0 professional fee 593,244 258,939 0 total 593,244 268,522 0”
“Forgiveness of debt 185,660 pension adjustments 177,990 total 363,650”
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 | 996165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 557647 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 881682 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 712562 |
| 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 | 121036 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1179577 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1269287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89710 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PEARLEY ANDERSON-BAILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3139247860 |
| 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 | 320717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1166686 |
| 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 | 1469516 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34127 |
| IRS990/CYOtherExpensesAmt | 0 | 2400792 |
| IRS990/CYOtherRevenueAmt | 0 | 43061 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6859213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 914366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5090759 |
| IRS990/CYTotalExpensesAmt | 0 | 7491551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8405917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 117829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117829 |
| IRS990/Desc | 0 | THE PURPOSE OF INTELLECTUAL DEVELOPMENTAL DISABILITY SERVICES (IDDS) 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. IDDS 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 | 170 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2049737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 268522 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 593244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 861766 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| 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/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/PersonNm | 0 | TYRONE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL CHRISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHONTAY GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MYRON LINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY STAR FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMMA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LILIANNA REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARUN ANAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS BRESCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW BURCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROGER SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LMARIE LUMPKIN |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FIRST VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECOND VICE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 461 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1348480 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8405917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 145728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 147762 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11239 |
| IRS990/InterestGrp/TotalAmt | 0 | 11239 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34127 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 286984 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 319152 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3696625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 893534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 854096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4550721 |
| 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 | 200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 176913 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 372404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1650420 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 461 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 221653 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 267198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 488851 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74478 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6259 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 363650 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 233660 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 797177 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1030837 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMABLES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 189309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 855565 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 671316 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 42600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42600 |
| IRS990/OtherRevenueTotalAmt | 0 | 42600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 861980 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3197942 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4059922 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 184619 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34958 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97300 |
| IRS990/PrincipalOfficerNm | 0 | DAWN RUCKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGED CARE NETWORKS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 6859213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6859213 |
| 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 | 4042451 |
| 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. |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -891252 |
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| IRS990/PYTotalExpensesAmt | 0 | 7570605 |
| IRS990/PYTotalRevenueAmt | 0 | 6679353 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 914366 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83476 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 4439940 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6704512 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52562 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41656 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6152417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7826841 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8124367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8946261 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 808430 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 123285 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 253 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 982859 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 472000 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1956214 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 671316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIABILITY FOR PENSION BENEFITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 854096 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 671316 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARED FORM 990 IS REVIEWED BY THE PRESIDENT AND INTERIM CHIEF OPERATING OFFICER 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TEMPORARY SERVICES 0 9,583 0 PROFESSIONAL FEE 593,244 258,939 0 TOTAL 593,244 268,522 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORGIVENESS OF DEBT 185,660 PENSION ADJUSTMENTS 177,990 TOTAL 363,650 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 131795 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 150402 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2424134 |
| IRS990/TotalAssetsEOYAmt | 0 | 3149796 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2424134 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3149796 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1469516 |
| IRS990/TotalEmployeeCnt | 0 | 170 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1004277 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6487274 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.