Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-1558541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$2,497,489
Up $128,828 (+5.4%) from 2013
Net Assets
Up$2,454,847
Up $153,273 (+6.7%) from 2013
Liabilities
Down$42,642
Down $24,445 (-36%) from 2013
Revenue
Down$2,795,830
Down $50,802 (-1.8%) from 2013
Expenses
Down$2,642,557
Down $21,898 (-0.8%) from 2013
Net Income
Down$153,273
Down $28,904 (-16%) from 2013
The mission of vocational independence program, inc. (vip) is to support choice driven community focused services, while improving the lives of persons with disabilities, through vocational and personal skill development.
Developmentally disabled program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,449,061 | $1,371,058 | ▼ $78,003 |
| Cash and Non-Interest-Bearing Accounts | $404,966 | $648,828 | ▲ $243,862 |
| Land, Buildings, and Equipment, Net | $278,210 | $264,132 | ▼ $14,078 |
| Other Notes and Loans Receivable, Net | $54,770 | $114,317 | ▲ $59,547 |
| Accounts Receivable | $153,111 | $91,316 | ▼ $61,795 |
| Prepaid Expenses and Deferred Charges | $28,543 | $7,838 | ▼ $20,705 |
| Total Assets | $2,368,661 | $2,497,489 | ▲ $128,828 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,087 | $42,642 | ▼ $24,445 |
| Total Liabilities | $67,087 | $42,642 | ▼ $24,445 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,301,574 | $2,454,847 | ▲ $153,273 |
| Total Net Assets Fund Balance | $2,301,574 | $2,454,847 | ▲ $153,273 |
| Total Liabilities and Net Assets / Fund Balance | $2,368,661 | $2,497,489 | ▲ $128,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $949,565 | - | $949,565 |
| Equipment | $221,441 | - | $221,441 |
| Other Land Buildings | $126,866 | - | $126,866 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Max Galanter | Exec Director | FT | $105,000 | $105,000 |
| Name | Title |
|---|---|
| Joe Kendall | 1st Past President |
| Jerry Ragsdale | Director |
| Joe Kendall | Director |
| John Montooth | Director |
| Lori Mclean | Director |
| Michael Theile | Director |
| Shirley Schaschl | Director |
| Jerry Ragsdale | Pres |
| Terry Pfaff | Secretary |
| Terry Pfaff | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,322,361 |
| Salaries, Compensation, and Employee Benefits | $1,320,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $983,834 | $755 | $0 | $984,589 |
| Other Salaries and Wages | $777,786 | $50,199 | $0 | $827,985 |
| Other Employee Benefits | $231,242 | $41,983 | $0 | $273,225 |
| Occupancy | $228,716 | $0 | $0 | $228,716 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $105,000 | $0 | $105,000 |
| Payroll Taxes | $69,734 | $13,909 | $0 | $83,643 |
| Fees for Services Other | $30,701 | $14,452 | $0 | $45,153 |
| Pension Plan Contributions | $21,843 | $8,500 | $0 | $30,343 |
| Depreciation Depletion | $29,723 | $0 | $0 | $29,723 |
| Fees for Services Accounting | $0 | $13,335 | $0 | $13,335 |
| Information Technology | $5,703 | $0 | $0 | $5,703 |
| Office Expenses | $1,354 | $0 | $0 | $1,354 |
| Other Expenses | $1,079 | $0 | $0 | $1,079 |
| Fees for Services Legal | $0 | $531 | $0 | $531 |
| Conferences and Meetings | $418 | $0 | $0 | $418 |
| Total Functional Expenses | $2,393,893 | $248,664 | $0 | $2,642,557 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“oversight by board of directors”
“Members”
“Members”
“Through e-mail”
“At board meetings”
“Outside sources”
“other similar positions in the area and outside sources”
“Bingo expenses 562104. 562104. 0. 0. Leases 4653. 4653. 0. 0. Supplies 392931. 392931. 0. 0. Service charges 1377. 1377. 0. 0. Telephone 5810. 5055. 755. 0. Repairs and maintenance 3457. 3457. 0. 0. Security 12550. 12550. 0. 0. Miscellaneous 1707. 1707. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153111 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91316 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENTALLY DISABLED PROGRAM |
| IRS990/AllOtherContributionsAmt | 0 | 30444 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 755 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 983834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 984589 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RHONDA TUBBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8102383671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | G-5069 VAN SLYKE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FLINT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48507 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 404966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 648828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 418 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 418 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18409 |
| IRS990/CYOtherExpensesAmt | 0 | 1322361 |
| IRS990/CYOtherRevenueAmt | 0 | 1173455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1573522 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1320196 |
| IRS990/CYTotalExpensesAmt | 0 | 2642557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2795830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29723 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29723 |
| IRS990/Desc | 0 | TRAINING CENTER-THE PURPOSE OF THE WORK ACTIVITY CENTER IS TO PROVIDE CARE, TREATMENT AND TRAINING SERVICES FOR THE SOCIAL DEVELOPMENT OF DD ADULTS IN THE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1142658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13335 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13335 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 531 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14452 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45153 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/PersonNm | 0 | MAX GALANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY RAGSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY PFAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY PFAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MONTOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY RAGSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL THEILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHIRLEY SCHASCHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105000 |
| 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/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/TitleTxt | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1st Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| 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 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2795830 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5703 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5703 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18409 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1033740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 278210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 264132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1297872 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVELOPMENTALLY DISABLED PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2301574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2454847 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 228716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 228716 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1354 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41983 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 231242 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 273225 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5457 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1079 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Bingo income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1173455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1173455 |
| IRS990/OtherRevenueTotalAmt | 0 | 1173455 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50199 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 777786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 827985 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 54770 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 114317 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83643 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21843 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30343 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7838 |
| IRS990/PrincipalOfficerNm | 0 | MAX GALANTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP & PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JOINT EXPENSE REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1519522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECIAL PROGRAMS-WORKSHOP CLIENTS ARE INVOLVED IN THE PRODUCTION, ASSEMBLY AND PRODUCT MANUFACTURING IN ADDITION TO SOCIAL SKILL DEVELOPMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1251235 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1321648 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47378 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27219 |
| IRS990/PYOtherExpensesAmt | 0 | 1336138 |
| IRS990/PYOtherRevenueAmt | 0 | 1149332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1622703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 182177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1328317 |
| IRS990/PYTotalExpensesAmt | 0 | 2664455 |
| IRS990/PYTotalRevenueAmt | 0 | 2846632 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153273 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1401773 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1449061 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1371058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1622703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1556859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2214512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1556859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2214512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9165445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 171225 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9165445 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1622703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1556859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2214512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1556859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2214512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9165445 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9336670 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 949565 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 949565 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 221441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 221441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 126866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126866 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1297872 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | oversight by board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Through e-mail |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | At board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Outside sources |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | other similar positions in the area and outside sources |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BINGO EXPENSES 562104. 562104. 0. 0. LEASES 4653. 4653. 0. 0. SUPPLIES 392931. 392931. 0. 0. SERVICE CHARGES 1377. 1377. 0. 0. TELEPHONE 5810. 5055. 755. 0. REPAIRS AND MAINTENANCE 3457. 3457. 0. 0. SECURITY 12550. 12550. 0. 0. MISCELLANEOUS 1707. 1707. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2368661 |
| IRS990/TotalAssetsEOYAmt | 0 | 2497489 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2368661 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2497489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30444 |
| IRS990/TotalEmployeeCnt | 0 | 173 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 248664 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2393893 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2642557 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67087 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42642 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67087 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42642 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2301574 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2454847 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2393893 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1573522 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2765386 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2795830 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2368661 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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