Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$447,531
Down $8,651 (-1.9%) from 2014
Net Assets
Down$439,320
Down $10,496 (-2.3%) from 2014
Liabilities
Up$8,211
Up $1,845 (+29%) from 2014
Revenue
Up$142,867
Up $32,851 (+30%) from 2014
Expenses
Up$153,363
Up $2,202 (+1.5%) from 2014
Net Income
Up-$10,496
Up $30,649 (+74%) from 2014
To advocate for individuals with developmental disabilities and cognitive impairments and their families, by promoting choices, creating opportunities and providing the support they need to fully participate in the community.
Social, recreational & advocacy services for developmentally disabled & cognitively impaired persons
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $244,754 | $215,020 | ▼ $29,734 |
| Savings and Temporary Cash Investments | $163,867 | $164,265 | ▲ $398 |
| Cash and Non-Interest-Bearing Accounts | $38,952 | $57,392 | ▲ $18,440 |
| Pledges and Grants Receivable | $4,661 | $8,061 | ▲ $3,400 |
| Prepaid Expenses and Deferred Charges | $1,486 | $2,215 | ▲ $729 |
| Land, Buildings, and Equipment, Net | $1,987 | $103 | ▼ $1,884 |
| Total Assets | $456,182 | $447,531 | ▼ $8,651 |
| Other Assets Total | $475 | $475 | → $0 |
| Liabilities | |||
| Deferred Revenue | $5,185 | $4,397 | ▼ $788 |
| Accounts Payable and Accrued Expenses | $1,181 | $3,814 | ▲ $2,633 |
| Total Liabilities | $6,366 | $8,211 | ▲ $1,845 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $412,419 | $397,048 | ▼ $15,371 |
| Temporarily Rstr Net Assets | $37,397 | $42,272 | ▲ $4,875 |
| Total Net Assets Fund Balance | $449,816 | $439,320 | ▼ $10,496 |
| Total Liabilities and Net Assets / Fund Balance | $456,182 | $447,531 | ▼ $8,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $103 | $75,969 | $76,072 |
| Other Land Buildings | $0 | $3,924 | $3,924 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Mcguckin | Executive Director | PT | $5,000 | $5,000 |
| Name | Title |
|---|---|
| Mike Cervenak | Past President |
| Jim Dickinson | President |
| Debra Burry | Vice-president |
| Angela Farley | Director |
| Beverly Witchelhouse | Director |
| Gerald Morello Jr | Director |
| Jerry Swindle | Director |
| John Bussa | Director |
| Lois Gallagher | Director |
| Stephanie Nankervis | Director |
| Terey Delisle | Director |
| Debra Chascsa | Former Treasurer |
| Tammy Affholter | Secretary |
| Judy Page | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $106,467 |
| Salaries, Compensation, and Employee Benefits | $46,896 |
| Total Fundraising Expense | $3,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,875 | $4,799 | $535 | $33,209 |
| Fees for Services Other | $13,591 | $2,011 | $1,628 | $17,230 |
| Occupancy | $12,106 | $2,084 | $232 | $14,422 |
| Fees for Services Management | $10,254 | $1,765 | $197 | $12,216 |
| Current Officers, Directors, Trustees, and Key Employees | - | $10,000 | - | $10,000 |
| Office Expenses | $7,444 | $1,282 | $143 | $8,869 |
| Insurance | $5,650 | $973 | $109 | $6,732 |
| Payroll Taxes | $2,936 | $506 | $56 | $3,498 |
| Other Expenses | $2,904 | $7 | $1 | $2,912 |
| Depreciation Depletion | $1,582 | $272 | $30 | $1,884 |
| Other Employee Benefits | $159 | $27 | $3 | $189 |
| Total Functional Expenses | $126,011 | $24,349 | $3,003 | $153,363 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,554 |
| Fundraising Direct Expenses | $28,991 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $15,984 | $15,984 | $7,148 | $8,836 |
| Scrip | $15,830 | $15,830 | $15,335 | $495 |
| Total Events | $51,554 | $51,554 | $28,991 | $22,563 |
“The organization is managed by arkay, inc., a nonprofit 501(c)3 organization. Arkay compensates the executive director. Arkay supervises and provides bookkeeping services.”
“Membership is open to all individuals who support the purposes of the organization and who follow the procedures for applying for membership.”
“The board of directors is elected by the membership.”
“The organization doesn't have any committees with authority to make decisions independent of the board of directors.”
“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the executive director for accuracy and completeness. Once the form 990 has been approved by the executive director, it is sent to the full board of directors before submission to the internal revenue service.”
“All board members are required annually to sign a statement assuring that they are in compliance with the organization's conflict of interest policy.”
“An independent compensation committee makes recommendations regarding the executive director's compensation. The board of directors reviews the compensation package. After board approval, a written employment contract between the organization and the executive director is executed.”
“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”
“Other outside services: program service expenses 13,591. Management and general expenses 2,011. Fundraising expenses 1,628. Total expenses 17,230.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3814 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL, RECREATIONAL & ADVOCACY SERVICES FOR DEVELOPMENTALLY DISABLED & COGNITIVELY IMPAIRED PERSONS |
| IRS990/AllOtherContributionsAmt | 0 | 38488 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN MCGUCKIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7342830710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1028 OAK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WYANDOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48192 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57392 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27480 |
| IRS990/CYOtherExpensesAmt | 0 | 106467 |
| IRS990/CYOtherRevenueAmt | 0 | 22563 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46896 |
| IRS990/CYTotalExpensesAmt | 0 | 153363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3003 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 142867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5185 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4397 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 30 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1582 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1884 |
| IRS990/Desc | 0 | TO PROVIDE ADVOCACY AND PUBLIC POLICY DEVELOPMENT; SELF-ADVOCACY AND LOCAL CHAPTER DEVELOPMENT; TRAINING PROGRAMS ABOUT DEVELOPMENTAL AND RELATED DISABILITIES; INFORMATION AND ASSISTANCE; CONSULTATION AND ASSISTANCE TO PROVIDER AGENCIES; SPECIAL SPORTS RECREATIONAL AND SOCIAL PROGRAM ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 126011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 33558 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 197 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1765 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10254 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12216 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1628 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2011 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13591 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17230 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE CERVENAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA BURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY AFFHOLTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE NANKERVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY WITCHELHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERALD MORELLO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN BUSSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBRA CHASCSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOIS GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERRY SWINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TEREY DELISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN MCGUCKIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 5000 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | FORMER TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28991 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51554 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15536 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15536 |
| IRS990/GrossReceiptsAmt | 0 | 171858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 109 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 973 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6732 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11944 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11944 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1987 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79996 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6750 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVOCATE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND COGNITIVE IMPAIRMENTS AND THEIR FAMILIES, BY PROMOTING CHOICES, CREATING OPPORTUNITIES AND PROVIDING THE SUPPORT THEY NEED TO FULLY PARTICIPATE IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 449816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 439320 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15536 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15536 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22563 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 232 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2084 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12106 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14422 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 143 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8869 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 475 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 475 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROG ACTIVITIES & MTRLS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP RENT & MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 66 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2912 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 535 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33209 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 244754 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 215020 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 56 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3498 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4661 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8061 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1486 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2215 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN MCGUCKIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECREATN & SOCIAL ACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14028 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 60829 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13496 |
| IRS990/PYOtherExpensesAmt | 0 | 101336 |
| IRS990/PYOtherRevenueAmt | 0 | 19304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49825 |
| IRS990/PYTotalExpensesAmt | 0 | 151161 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 110016 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14028 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 163867 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 164265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 78796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 387297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 179320 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 358110 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 362793 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 24504 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 387297 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 566617 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75969 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76072 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3924 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SCRIP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS MANAGED BY ARKAY, INC., A NONPROFIT 501(C)3 ORGANIZATION. ARKAY COMPENSATES THE EXECUTIVE DIRECTOR. ARKAY SUPERVISES AND PROVIDES BOOKKEEPING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP IS OPEN TO ALL INDIVIDUALS WHO SUPPORT THE PURPOSES OF THE ORGANIZATION AND WHO FOLLOW THE PROCEDURES FOR APPLYING FOR MEMBERSHIP. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.