Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-1558541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$2,670,935
Down $42,760 (-1.6%) from 2016
Net Assets
Down$2,643,434
Down $33,224 (-1.2%) from 2016
Liabilities
Down$27,501
Down $9,536 (-26%) from 2016
Revenue
Down$2,650,409
Down $203,733 (-7.1%) from 2016
Expenses
Down$2,683,633
Down $61,580 (-2.2%) from 2016
Net Income
Down-$33,224
Down $142,153 (-131%) from 2016
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 | $1,600,210 | $1,620,743 | ▲ $20,533 |
| Other Notes and Loans Receivable, Net | $253,133 | $307,463 | ▲ $54,330 |
| Land, Buildings, and Equipment, Net | $303,246 | $300,778 | ▼ $2,468 |
| Cash and Non-Interest-Bearing Accounts | $387,679 | $299,779 | ▼ $87,900 |
| Accounts Receivable | $169,427 | $142,172 | ▼ $27,255 |
| Total Assets | $2,713,695 | $2,670,935 | ▼ $42,760 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,037 | $27,501 | ▼ $9,536 |
| Total Liabilities | $37,037 | $27,501 | ▼ $9,536 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,676,658 | $2,643,434 | ▼ $33,224 |
| Total Net Assets Fund Balance | $2,676,658 | $2,643,434 | ▼ $33,224 |
| Total Liabilities and Net Assets / Fund Balance | $2,713,695 | $2,670,935 | ▼ $42,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,083,556 | - | $1,083,556 |
| Equipment | $221,441 | - | $221,441 |
| Other Land Buildings | $126,866 | - | $126,866 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Max Galanter | Exec Director | FT | $112,724 | $112,724 |
| Name | Title |
|---|---|
| Michael Theile | 1st Past President |
| Jeanne Quinlan | Director |
| Jerry Ragsdale | Director |
| Joe Kendall | Director |
| John Montooth | Director |
| Michael Theile | Director |
| Richard Richardson | Director |
| Sue Schasel | Director |
| Jerry Ragsdale | Pres |
| Terry Pfaff | Secretary |
| Terry Pfaff | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,380,724 |
| Salaries, Compensation, and Employee Benefits | $1,302,909 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $984,677 | $0 | $0 | $984,677 |
| Other Salaries and Wages | $782,546 | $74,465 | $0 | $857,011 |
| Occupancy | $251,725 | $0 | $0 | $251,725 |
| Other Employee Benefits | $183,418 | $44,355 | $0 | $227,773 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $112,724 | $0 | $112,724 |
| Payroll Taxes | $62,921 | $15,194 | $0 | $78,115 |
| Fees for Services Accounting | $38,572 | $8,892 | $0 | $47,464 |
| Depreciation Depletion | $32,183 | $0 | $0 | $32,183 |
| Pension Plan Contributions | $22,020 | $5,266 | $0 | $27,286 |
| Fees for Services Management | $21,600 | $0 | $0 | $21,600 |
| Information Technology | $20,944 | $0 | $0 | $20,944 |
| Conferences and Meetings | $6,616 | $0 | $0 | $6,616 |
| Office Expenses | $3,289 | $0 | $0 | $3,289 |
| Other Expenses | $900 | $0 | $0 | $900 |
| Advertising | $360 | $0 | $0 | $360 |
| Total Functional Expenses | $2,422,402 | $261,231 | $0 | $2,683,633 |
| 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 579054. 579054. 0. 0.”
“Supplies 382425. 382425. 0. 0.”
“Security 16370. 16370. 0. 0.”
“Service charges 2222. 2222. 0. 0.”
“Copier lease 4606. 4606. 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 | 37037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27501 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 169427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142172 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENTALLY DISABLED PROGRAM |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 360 |
| IRS990/AllOtherContributionsAmt | 0 | 16446 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 984677 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 984677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENE MCMANN |
| 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 | 387679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112724 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112724 |
| 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 | 6616 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6616 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20636 |
| IRS990/CYOtherExpensesAmt | 0 | 1380724 |
| IRS990/CYOtherRevenueAmt | 0 | 1134617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1478710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1302909 |
| IRS990/CYTotalExpensesAmt | 0 | 2683633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2650409 |
| 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 | 32183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32183 |
| 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 | 184 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1150587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8892 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38572 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47464 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21600 |
| 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/AverageHoursPerWeekRt | 11 | 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/OfficerInd | 10 | 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/PersonNm | 0 | MAX GALANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY RAGSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL THEILE |
| 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 | JEANNE QUINLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL THEILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUE SCHASEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112724 |
| 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/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/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/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 2650409 |
| 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 | 20944 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20944 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20636 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1131085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 303246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 300778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1431863 |
| 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 | 2676658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2643434 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 251725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 251725 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3289 |
| 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 | 44355 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 183418 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 227773 |
| 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 | 335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Bingo income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1134617 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1134617 |
| IRS990/OtherRevenueTotalAmt | 0 | 1134617 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 782546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 857011 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 253133 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 307463 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78115 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5266 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22020 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27286 |
| 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 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 152596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1267511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4603 |
| 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 | 1271815 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1287213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24129 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19196 |
| IRS990/PYOtherExpensesAmt | 0 | 1383116 |
| IRS990/PYOtherRevenueAmt | 0 | 1212107 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1598710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1362097 |
| IRS990/PYTotalExpensesAmt | 0 | 2745213 |
| IRS990/PYTotalRevenueAmt | 0 | 2854142 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33224 |
| 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 | 1363196 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1600210 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1620743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1478710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1598710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1573522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1622703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1556859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7830504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85451 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7830504 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1478710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1598710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1573522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1622703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1556859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7830504 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7915955 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1083556 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1083556 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 221441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 221441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 126866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126866 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1431863 |
| 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 579054. 579054. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES 382425. 382425. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SECURITY 16370. 16370. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SERVICE CHARGES 2222. 2222. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COPIER LEASE 4606. 4606. 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 | 2713695 |
| IRS990/TotalAssetsEOYAmt | 0 | 2670935 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2713695 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2670935 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16446 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.