Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2010 • EIN 38-1705860
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$774,900
No earlier filing loaded for comparison.
Net Assets
$746,027
No earlier filing loaded for comparison.
Liabilities
$28,873
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$623,480
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission is to provide services that enable individuals with mental and physical challenges the opportunity to become active, involved members of the community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26667 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28873 |
| IRS990/AccountsReceivable/BOY | 0 | 53157 |
| IRS990/AccountsReceivable/EOY | 0 | 60073 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPERATE A RESALE SHOP IN WHICH CONSUMERS GAIN WORK EXPERIENCE AND FUNDS ARE RAISED FOR BERGMANN CENTER PROGRAMS BENEFITTING CONSUMER ACTIVITIES. |
| IRS990/Activity2/Expense | 0 | 35026 |
| IRS990/Activity2/Revenue | 0 | 39874 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES THAT ENABLE MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS TO BECOME ACTIVE, INVOLVED MEMBERS OF THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 236 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLEVOIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49720 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1092 |
| IRS990/Advertising/Total | 0 | 1092 |
| IRS990/AllOtherContributions | 0 | 36520 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3333 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1275 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3824 |
| IRS990/AllOtherExpenses/Total | 0 | 8432 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 87114 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3917 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 26040 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 585 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 86725 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15014 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 102324 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 72560 |
| IRS990/ContributionsGrantsPriorYear | 0 | 82861 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2497 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26557 |
| IRS990/DepreciationDepletion/Total | 0 | 29054 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED EMPLOYMENT AND COMMUNITY INTEGRATION ACTIVITIES TO APPROXIMATELY 54 DEVELOPMENTALLY DISABLED PERSONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 460804 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 10000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6700 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2455 |
| IRS990/FeesForServicesOther/Total | 0 | 2455 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES P HATER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GENEVIEVE VARNUM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONNA DECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUTH GEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDWard Buday |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SONJA MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MELANIE MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY HEMSTREET |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JERRY KELTS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AIMEE VANDERARK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUZANNE MUMA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 729 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 6428 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 35686 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 55803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECTRY/TREASURER, CORP. |
| IRS990/Form990PartVIISectionA/Title | 10 | EXEC DIR, CORP PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 4739 |
| IRS990/FundraisingEvents | 0 | 26040 |
| IRS990/GainOrLoss/Other | 0 | -1214 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 673993 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5800 |
| IRS990/Insurance/ProgramServices | 0 | 20907 |
| IRS990/Insurance/Total | 0 | 26707 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4605 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 24432 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2216 |
| IRS990/InvestmentIncomePriorYear | 0 | 4103 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3430 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3430 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 352535 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 645875 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 323608 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 293340 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1214 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION IS TO PROVIDE SERVICES THAT ENABLE MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS TO BECOME ACTIVE INVOLVED MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUZANNE MUMA |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 701467 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 746027 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1214 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1214 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -4739 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4739 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 30164 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 468 |
| IRS990/Occupancy/ProgramServices | 0 | 17210 |
| IRS990/Occupancy/Total | 0 | 17678 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1070 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3188 |
| IRS990/OfficeExpenses/Total | 0 | 4258 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 45000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3950 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 35294 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 39244 |
| IRS990/OtherExpensePriorYear | 0 | 196547 |
| IRS990/OtherExpensesCurrentYear | 0 | 228009 |
| IRS990/OtherExpenses/Description | 0 | Transportation |
| IRS990/OtherExpenses/Description | 1 | Operating supplies |
| IRS990/OtherExpenses/Description | 2 | Community integration a |
| IRS990/OtherExpenses/Description | 3 | Repair & maintenance |
| IRS990/OtherExpenses/Description | 4 | Cost of goods sold |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2716 |
| IRS990/OtherExpenses/ProgramServices | 0 | 53788 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21866 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19808 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16652 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9710 |
| IRS990/OtherExpenses/Total | 0 | 53788 |
| IRS990/OtherExpenses/Total | 1 | 21866 |
| IRS990/OtherExpenses/Total | 2 | 19808 |
| IRS990/OtherExpenses/Total | 3 | 19368 |
| IRS990/OtherExpenses/Total | 4 | 9710 |
| IRS990/OtherRevenueCurrentYear | 0 | 5349 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc. revenue-Related- |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10088 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10088 |
| IRS990/OtherRevenuePriorYear | 0 | 4929 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1677 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 226087 |
| IRS990/OtherSalariesAndWages/Total | 0 | 227764 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5888 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17416 |
| IRS990/PayrollTaxes/Total | 0 | 23304 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2835 |
| IRS990/PensionPlanContributions/Total | 0 | 2835 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8940 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9848 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 453310 |
| IRS990/ProgramServiceRevenueCY | 0 | 587915 |
| IRS990/ProgramServiceRevenue/Description | 0 | Contract Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Consumer Employment |
| IRS990/ProgramServiceRevenue/Description | 2 | Resale Shop |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 560896 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 567672 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10533 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 567672 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10533 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9710 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 578205 |
| IRS990/RevenuesLessExpensesCY | 0 | 44560 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 61904 |
| IRS990/SalariesEtcCurrentYear | 0 | 395471 |
| IRS990/SalariesEtcPriorYear | 0 | 394338 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 205710 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 383290 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 45000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 45000 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 12, Explanation of Other Income: MISCELLANEOUS |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 72560 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 82861 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 38070 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 33275 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 25252 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 252018 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2216 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4789 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6120 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6891 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4644 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 24660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 587915 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 560896 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 552974 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 551263 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 539720 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2792768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 24660 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00800 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 5349 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 9732 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 15081 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98810 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00860 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97250 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2999786 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 45000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 45000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 660475 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 643757 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 591044 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 584538 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 564972 |
| IRS990ScheduleA/Total509/Total | 0 | 3044786 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 668040 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 658278 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 597164 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 591429 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 569616 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3084527 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 214447 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 186177 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 400624 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21260 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 139041 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 160301 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 44560 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 44560 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -4739 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 628219 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XII AND XIII 4b: DIRECT FUNDRAISING EXPENSES OF $4,739 ARE INCLUDED IN THE REVENUE RATHER THAN IN THE EXPENSES IN THE FORM 990. |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 47633 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 27317 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 74950 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -4739 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -4739 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -4739 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 672779 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 623480 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 623480 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 293340 |
| IRS990ScheduleD/TotalRevenue | 0 | 668040 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 668040 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 628219 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 672779 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 18141 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 18141 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4739 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18141 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18141 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -4739 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4739 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4739 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | ESTMTD RESALE PRICE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 30164 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE REVIEW OF THE 990 WAS CONDUCTED BY THE EXECUTIVE DIRECTOR BEFORE IT WAS FILED. THE REVIEW CONSISTED OF EXAMINING ALL FINANCIAL INFORMATION AND QUESTIONS ON THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR AND BOARD CHAIRMAN ARE AWARE ON AN ONGOING BASIS OF ANY TRANSACTIONS THAT COULD POTENTIALLY BE IN VIOLATION OF THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD APPROVES COMPENSATION PACKAGE BASED ON PERFORMANCE EVALUATION AND MARO EMPLOYMENT AND TRAINING ASSOCIATION SALARY SURVEY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST OR THE DOCUMENTS MAY BE INSPECTED AT THE ORGANIZATION'S OFFICE IN CHARLEVOIX, MICHIGAN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
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2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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