Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-1558541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$2,713,695
Up $98,925 (+3.8%) from 2015
Net Assets
Up$2,676,658
Up $108,929 (+4.2%) from 2015
Liabilities
Down$37,037
Down $10,004 (-21%) from 2015
Revenue
Down$2,854,142
Down $53,985 (-1.9%) from 2015
Expenses
Down$2,745,213
Down $50,029 (-1.8%) from 2015
Net Income
Down$108,929
Down $3,956 (-3.5%) from 2015
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 | $1,423,837 | $1,600,210 | ▲ $176,373 |
| Cash and Non-Interest-Bearing Accounts | $557,768 | $387,679 | ▼ $170,089 |
| Land, Buildings, and Equipment, Net | $305,116 | $303,246 | ▼ $1,870 |
| Other Notes and Loans Receivable, Net | $163,269 | $253,133 | ▲ $89,864 |
| Accounts Receivable | $164,780 | $169,427 | ▲ $4,647 |
| Total Assets | $2,614,770 | $2,713,695 | ▲ $98,925 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,041 | $37,037 | ▼ $10,004 |
| Total Liabilities | $47,041 | $37,037 | ▼ $10,004 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,567,729 | $2,676,658 | ▲ $108,929 |
| Total Net Assets Fund Balance | $2,567,729 | $2,676,658 | ▲ $108,929 |
| Total Liabilities and Net Assets / Fund Balance | $2,614,770 | $2,713,695 | ▲ $98,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,053,841 | - | $1,053,841 |
| 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 | $1,383,116 |
| Salaries, Compensation, and Employee Benefits | $1,362,097 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,002,113 | $0 | $0 | $1,002,113 |
| Other Salaries and Wages | $839,232 | $66,561 | $0 | $905,793 |
| Other Employee Benefits | $188,529 | $38,938 | $0 | $227,467 |
| Occupancy | $221,868 | $0 | $0 | $221,868 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $105,000 | $0 | $105,000 |
| Payroll Taxes | $78,657 | $16,088 | $0 | $94,745 |
| Fees for Services Management | $75,121 | $5,684 | $0 | $80,805 |
| Depreciation Depletion | $32,936 | $0 | $0 | $32,936 |
| Pension Plan Contributions | $24,466 | $4,626 | $0 | $29,092 |
| Fees for Services Legal | $11,188 | $0 | $0 | $11,188 |
| Information Technology | $10,598 | $0 | $0 | $10,598 |
| Fees for Services Accounting | $0 | $6,950 | $0 | $6,950 |
| Office Expenses | $2,369 | $0 | $0 | $2,369 |
| Other Expenses | $1,511 | $0 | $0 | $1,511 |
| Conferences and Meetings | $1,314 | $0 | $0 | $1,314 |
| Total Functional Expenses | $2,500,643 | $244,570 | $0 | $2,745,213 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Oversight by Board of Directors”
“Members”
“Members”
“Through e-mail”
“At board meeting”
“Outside sources”
“Other similar positions in the area and outside sources”
“Bingo expenses 603498. 603498. 0. 0.”
“Supplies 380211. 380211. 0. 0.”
“Security 13672. 13672. 0. 0.”
“Service charges 249. 249. 0. 0.”
“Copier lease 4483. 4483. 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 | 47041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37037 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 164780 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 169427 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENTALLY DISABLED PROGRAM |
| IRS990/AllOtherContributionsAmt | 0 | 24129 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1002113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1002113 |
| 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/AddressLine1Txt | 0 | G-5069 VAN SLYKE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48507 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 557768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 387679 |
| 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 | 1314 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1314 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19196 |
| IRS990/CYOtherExpensesAmt | 0 | 1383116 |
| IRS990/CYOtherRevenueAmt | 0 | 1212107 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1598710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1362097 |
| IRS990/CYTotalExpensesAmt | 0 | 2745213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2854142 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| 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 | 32936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32936 |
| 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 | 169 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1191787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6950 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6950 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11188 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11188 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5684 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 75121 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 80805 |
| 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 | 2854142 |
| 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 | 10598 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10598 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19196 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1098902 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 305116 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 303246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1402148 |
| 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 | 2567729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2676658 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221868 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2369 |
| 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 | 38938 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 188529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227467 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| 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 | 723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1511 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Bingo income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1212107 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1212107 |
| IRS990/OtherRevenueTotalAmt | 0 | 1212107 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66561 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 839232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 905793 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 163269 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 253133 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16088 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78657 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94745 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4626 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24466 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29092 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MAX GALANTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JOINT EXPENSE REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GRANT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1374813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5421 |
| 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 | 1308856 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1376583 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28021 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17609 |
| IRS990/PYOtherExpensesAmt | 0 | 1479871 |
| IRS990/PYOtherRevenueAmt | 0 | 1220016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1642481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1315371 |
| IRS990/PYTotalExpensesAmt | 0 | 2795242 |
| IRS990/PYTotalRevenueAmt | 0 | 2908127 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108929 |
| 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 | 1477559 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1423837 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1600210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1598710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1573522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1622703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1556859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2214512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8566306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 121775 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8566306 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1598710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1573522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1622703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1556859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2214512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8566306 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8688081 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1053841 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1053841 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 221441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 221441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 126866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126866 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1402148 |
| 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 meeting |
| 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 603498. 603498. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES 380211. 380211. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SECURITY 13672. 13672. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SERVICE CHARGES 249. 249. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COPIER LEASE 4483. 4483. 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 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| 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 | 2614770 |
| IRS990/TotalAssetsEOYAmt | 0 | 2713695 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2614770 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2713695 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24129 |
| IRS990/TotalEmployeeCnt | 0 | 169 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 244570 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2500643 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2745213 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47041 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.