Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-1561920
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 42.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$362,792
Down $87,640 (-19%) from 2014
Net Assets
Down$345,209
Down $83,108 (-19%) from 2014
Liabilities
Down$17,583
Down $4,532 (-20%) from 2014
Revenue
Down$139,915
Down $5,094 (-3.5%) from 2014
Expenses
Down$223,023
Down $19,883 (-8.2%) from 2014
Net Income
Up-$83,108
Up $14,789 (+15%) from 2014
To promote the general welfare of persons with intellectual and other developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $75,071 | $153,200 | ▲ $78,129 |
| Other Notes and Loans Receivable, Net | $265,909 | $126,400 | ▼ $139,509 |
| Savings and Temporary Cash Investments | $53,034 | $52,245 | ▼ $789 |
| Accounts Receivable | $48,075 | $29,662 | ▼ $18,413 |
| Prepaid Expenses and Deferred Charges | $6,876 | $1,100 | ▼ $5,776 |
| Land, Buildings, and Equipment, Net | $1,467 | $185 | ▼ $1,282 |
| Total Assets | $450,432 | $362,792 | ▼ $87,640 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,115 | $17,583 | ▼ $4,532 |
| Total Liabilities | $22,115 | $17,583 | ▼ $4,532 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $428,317 | $345,209 | ▼ $83,108 |
| Total Net Assets Fund Balance | $428,317 | $345,209 | ▼ $83,108 |
| Total Liabilities and Net Assets / Fund Balance | $450,432 | $362,792 | ▼ $87,640 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $185 | $10,118 | $10,303 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Shine | Executive Di | FT | $59,306 | $59,306 |
| Name | Title |
|---|---|
| Jim Wilson | President |
| Adele Curnow | Director |
| Anastasia Cornell | Director |
| Cris Nesbitt | Director |
| Jack Wilton | Director |
| Krystena Hartman | Director |
| Marie Kruckenberg | Director |
| Melissa Nicholson | Director |
| Michael Weinert | Director |
| Scott Bradley | Director |
| Cynthia Houle | Member at La |
| Andrea Emigh | Treasurer |
| Lisa Renno | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $146,972 |
| Other Expenses | $76,051 |
| Total Fundraising Expense | $8,217 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,568 | - | - | $72,568 |
| Current Officers, Directors, Trustees, and Key Employees | $42,150 | $14,050 | - | $56,200 |
| Occupancy | $15,951 | - | - | $15,951 |
| Insurance | $12,913 | $141 | - | $13,054 |
| Fees for Services Accounting | $12,877 | - | - | $12,877 |
| Payroll Taxes | $11,316 | $880 | - | $12,196 |
| Office Expenses | $9,068 | - | - | $9,068 |
| Travel | $5,254 | $1,400 | - | $6,654 |
| Pension Plan Contributions | $6,008 | - | - | $6,008 |
| Payments to Affiliates | $3,669 | - | - | $3,669 |
| Depreciation Depletion | $1,282 | - | - | $1,282 |
| Other Expenses | $1,024 | - | $8,217 | $1,024 |
| Conferences and Meetings | $553 | - | - | $553 |
| Total Functional Expenses | $198,335 | $16,471 | $8,217 | $223,023 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $223,023 |
| Total Expenses per Audited Statements | $223,023 |
| Total Expenses per Form 990 | $223,023 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,814 |
| Fundraising Direct Expenses | $7,198 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $18,414 | $17,814 | $1,488 | $16,326 |
| Total Events | $18,414 | $17,814 | $7,198 | $10,616 |
“The executive board and contracted accountant review the 990 prior to filing.”
“Board members sign annual declaration indicating any conflicts of interest and adherence to the organizations ethical code of conduct”
“Organization follows executive compensation policy which includes, market analysis, annual evaluation and review by the executive committee.”
“Governing documents are made available to the public upon request.”
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 | 22115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17583 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48075 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29662 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 21288 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT SHINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8109823261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1530 PINE GROVE AVENUE STE 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT HURON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 553 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 553 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 600 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108863 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10268 |
| IRS990/CYOtherExpensesAmt | 0 | 76051 |
| IRS990/CYOtherRevenueAmt | 0 | 10616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146972 |
| IRS990/CYTotalExpensesAmt | 0 | 223023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8217 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 139915 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1282 |
| IRS990/Desc | 0 | RECREATION/ADVOCACY - FACILITATES RECREATION FOR DEVELOPMENTALLY AND PHYSICALLY DISABLED INDIVIDUALS BY PROVIDING VARIOUS SOCIAL ACTIVITIES WITHIN THE COMMUNITY. ALSO PROVIDES SUPPORT FOR THE FAMILY OF THE INDIVIDUAL AND MONITORS RELATED LEGISLATION AND ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 198335 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 64500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12877 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12877 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | JACK WILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL WEINERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIE KRUCKENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADELE CURNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRIS NESBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANASTASIA CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRYSTENA HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT SHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYNTHIA HOULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA RENNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREA EMIGH |
| 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 | 59306 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 600 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7198 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17814 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 22475 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 147113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13054 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10268 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10303 |
| 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 | TO PROMOTE THE GENERAL WELFARE OF PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 428317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 345209 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10616 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15951 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15951 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9068 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9068 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RICC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1024 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72568 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 265909 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 126400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 3669 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3669 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12196 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6008 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6008 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1100 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT SHINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT ADVOCACY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2540 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 99688 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23367 |
| IRS990/PYOtherExpensesAmt | 0 | 80115 |
| IRS990/PYOtherRevenueAmt | 0 | 5414 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162791 |
| IRS990/PYTotalExpensesAmt | 0 | 242906 |
| IRS990/PYTotalRevenueAmt | 0 | 145009 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83108 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3741687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4192827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 119226 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 757334 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4192827 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 108863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3741687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4192827 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4312053 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 185 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10118 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10303 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 223023 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 139915 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 185 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 223023 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 139915 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 139915 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 223023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE BOARD AND CONTRACTED ACCOUNTANT REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SIGN ANNUAL DECLARATION INDICATING ANY CONFLICTS OF INTEREST AND ADHERENCE TO THE ORGANIZATIONS ETHICAL CODE OF CONDUCT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION FOLLOWS EXECUTIVE COMPENSATION POLICY WHICH INCLUDES, MARKET ANALYSIS, ANNUAL EVALUATION AND REVIEW BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 450432 |
| IRS990/TotalAssetsEOYAmt | 0 | 362792 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 450432 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 362792 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 108863 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8217 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16471 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 198335 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 223023 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22115 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17583 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22115 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17583 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 428317 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 345209 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 198335 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10168 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59306 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10268 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10168 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 139915 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 450432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 362792 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5254 |
| IRS990/TravelGrp/TotalAmt | 0 | 6654 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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