Civic Intelligence

Arc Services of Macomb Inc

EIN 38-1738601 • 501(c)3 • Clinton Townhship, MI

View Organization Page

Profile

The organization specializes in providing individual services to individuals with disabilities primarily through vocational, social, educational, and residential programs.

44050 N Gratiot AveClinton Townhship, MI 48036

www.arcservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,376,012

Up $20,447 (+0.6%) from 2023

Liabilities

Down

$138,102

Down $12,875 (-8.5%) from 2023

Net Assets

Up

$3,237,910

Up $33,322 (+1.0%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Up

$3,692,595

Up $495,578 (+16%) from 2023

Expenses

Up

$3,694,922

Up $446,984 (+14%) from 2023

Net Income

Up

-$2,327

Up $48,594 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,044,700Liabilities 2010: $2,116,969Net Assets 2010: $927,7312010Assets 2011: $2,321,343Liabilities 2011: $1,166,664Net Assets 2011: $1,154,6792011Assets 2012: $1,880,571Liabilities 2012: $861,306Net Assets 2012: $1,019,2652012Assets 2013: $1,790,635Liabilities 2013: $917,798Net Assets 2013: $872,8372013Assets 2014: $1,952,609Liabilities 2014: $892,067Net Assets 2014: $1,060,5422014Assets 2015: $1,879,485Liabilities 2015: $768,071Net Assets 2015: $1,111,4142015Assets 2016: $1,943,788Liabilities 2016: $688,629Net Assets 2016: $1,255,1592016Assets 2017: $1,976,790Liabilities 2017: $639,523Net Assets 2017: $1,337,2672017Assets 2018: $2,172,680Liabilities 2018: $633,726Net Assets 2018: $1,538,9542018Assets 2019: $2,328,806Liabilities 2019: $692,966Net Assets 2019: $1,635,8402019Assets 2020: $2,569,592Liabilities 2020: $512,239Net Assets 2020: $2,057,3532020Assets 2021: $2,990,680Liabilities 2021: $553,437Net Assets 2021: $2,437,2432021Assets 2022: $3,778,780Liabilities 2022: $541,077Net Assets 2022: $3,237,7032022Assets 2023: $3,355,565Liabilities 2023: $150,977Net Assets 2023: $3,204,5882023Assets 2024: $3,376,012Liabilities 2024: $138,102Net Assets 2024: $3,237,9102024

Highlighted filing

2024

Assets$3,376,012
Liabilities$138,102
Net Assets$3,237,910
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,309,4052010Expenses 2011: $4,229,0262011Expenses 2012: $4,141,9832012Revenue 2013: $4,028,752Expenses 2013: $4,175,180Net Income 2013: -$146,4282013Revenue 2014: $3,754,599Expenses 2014: $3,566,894Net Income 2014: $187,7052014Revenue 2015: $3,589,420Expenses 2015: $3,514,182Net Income 2015: $75,2382015Revenue 2016: $3,580,405Expenses 2016: $3,436,660Net Income 2016: $143,7452016Revenue 2017: $3,458,140Expenses 2017: $3,376,032Net Income 2017: $82,1082017Revenue 2018: $3,604,594Expenses 2018: $3,407,329Net Income 2018: $197,2652018Revenue 2019: $3,333,277Expenses 2019: $3,251,074Net Income 2019: $82,2032019Revenue 2020: $3,133,343Expenses 2020: $2,722,420Net Income 2020: $410,9232020Revenue 2021: $3,017,466Expenses 2021: $2,650,544Net Income 2021: $366,9222021Revenue 2022: $3,935,032Expenses 2022: $3,073,841Net Income 2022: $861,1912022Revenue 2023: $3,197,017Expenses 2023: $3,247,938Net Income 2023: -$50,9212023Revenue 2024: $3,692,595Expenses 2024: $3,694,922Net Income 2024: -$2,3272024

Highlighted filing

2024

Revenue$3,692,595
Expenses$3,694,922
Net Income-$2,327
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,376,012
Liabilities
$138,102
Net assets
$3,237,910
Revenue
$3,692,595
Expenses
$3,694,922
Net income
-$2,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.14$3.24$3.69$3.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.15$3.20$3.20$3.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.54$3.24$3.94$3.07$0.86
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.55$2.44$3.02$2.65$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.51$2.06$3.13$2.72$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.69$1.64$3.33$3.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.63$1.54$3.60$3.41$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.64$1.34$3.46$3.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.69$1.26$3.58$3.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.77$1.11$3.59$3.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.89$1.06$3.75$3.57$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.92$0.87$4.03$4.18$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.86$1.02$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.17$1.15$4.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.12$0.93$4.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$4,310,187
Mission and Program Overview

Mission

The organization specializes in providing services to individuals with disabilities primarily through vocational, social, educational and residential programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,456,325$1,538,664▲ $82,339
Land, Buildings, and Equipment, Net$904,438$996,330▲ $91,892
Accounts Receivable$344,335$435,473▲ $91,138
Cash and Non-Interest-Bearing Accounts$607,247$369,685▼ $237,562
Prepaid Expenses and Deferred Charges$39,987$34,303▼ $5,684
Total Assets$3,355,565$3,376,012▲ $20,447
Other Assets Total$3,233$1,557▼ $1,676
Liabilities
Accounts Payable and Accrued Expenses$150,977$138,102▼ $12,875
Total Liabilities$150,977$138,102▼ $12,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,092,946$3,237,277▲ $144,331
Net Assets With Donor Restrictions$111,642$633▼ $111,009
Total Net Assets Fund Balance$3,204,588$3,237,910▲ $33,322
Total Liabilities and Net Assets / Fund Balance$3,355,565$3,376,012▲ $20,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$777,767$1,612,525$2,390,292
Land$218,563-$218,563
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Emmanuel BoykinPresident
Carrie ContreraDirector at
Kimberly KulasDirector at
Shari FitzpatrickDirector at
Tom BeardsleeDirector at
Shawn Elliot2nd Vice Pre
Lisa LepineExecutive Di
Maria MessinaSecretary
Michael KolbTreasurer
Joseph TinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$298,629
Program Service Revenue
$3,440,517
Investment Income
$55,098
Other Revenue
$-101,649
All Other Contributions
$181,750
Change in Net Assets
$-2,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,692,595
Total Revenue per Audited Statements
$3,692,595
Total Revenue per Form 990
$3,692,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,077,848
Other Expenses$617,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,303,693$348,170-$2,651,863
Other Employee Benefits$186,959$36,590-$223,549
Payroll Taxes$175,725$26,711-$202,436
Office Expenses$118,539$11,499-$130,038
All Other Expenses$87,887$5,961-$93,848
Depreciation Depletion$75,315$2,731-$78,046
Insurance$73,256$3,100-$76,356
Other Expenses$28,410$87-$28,497
Fees for Services Accounting$21,044$1,108-$22,152
Travel$20,386$905-$21,291
Conferences and Meetings$18,612$868-$19,480
Fees for Services Legal$3,392$263-$3,655
Advertising$70--$70
Total Functional Expenses$3,228,004$466,918$0$3,694,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,694,922
Total Expenses per Audited Statements$3,694,922
Total Expenses per Form 990$3,694,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$248,475
Gaming Direct Expenses$232,299
Fundraising Direct Expenses$160,431
Fundraising Gross Income$42,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$42,606$42,606$160,431$-117,825
Total Events$42,606$42,606$160,431$-117,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director along with the board reviews form 990 prior to its submission.”

Form 990, Page 6, Part VI, Line 12C

“All officers and directors of the organization are covered under the conflict of interest policy. At regular intervals, the officers and directors are required to disclose any potential conflicts of interest with the organization. This policy is discussed regularly at the board of directors meetings each month. The organization continually reviews all transactions to determine any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arc Services of Macomb Inc
EIN
38-1738601
Phone
5864691600
Address
44050 N GRATIOT AVE, CLINTON TOWNHSHIP, MI 48036

Signing Officer

Name
Lisa Lepine
Title
Executive Director
Phone
5864691600
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lepine
Formed
1953
Legal Domicile
Mi
Voting Board Members
83
Independent Board Members
83
Employees
219
Volunteers
35

Preparer

Firm
Lotito & Lazzara Pc
Address
22525 HALL RD STE A, MACOMB, MI 48042
Preparer
Michael Lotito
Phone
5864680200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0224862
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04334
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SPECIALIZES IN PROVIDING SERVICES TO INDIVIDUALS WITH DISABILITIES PRIMARILY THROUGH VOCATIONAL, SOCIAL, EDUCATIONAL AND RESIDENTIAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03204588
IRS990/NetAssetsOrFundBalancesEOYAmt03237910
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-117825
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt016176
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016176
IRS990/NetUnrlzdGainsLossesInvstAmt035649
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03092946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03237277
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011499
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118539
IRS990/OfficeExpensesGrp/TotalAmt0130038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03233
IRS990/OtherAssetsTotalGrp/EOYAmt01557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223549
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1CARE OF BUILDING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt387
IRS990/OtherExpensesGrp/ProgramServicesAmt055450
IRS990/OtherExpensesGrp/ProgramServicesAmt130489
IRS990/OtherExpensesGrp/ProgramServicesAmt228777
IRS990/OtherExpensesGrp/ProgramServicesAmt328410
IRS990/OtherExpensesGrp/TotalAmt080594
IRS990/OtherExpensesGrp/TotalAmt132433
IRS990/OtherExpensesGrp/TotalAmt230614
IRS990/OtherExpensesGrp/TotalAmt328497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02303693
IRS990/OtherSalariesAndWagesGrp/TotalAmt02651863
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175725
IRS990/PayrollTaxesGrp/TotalAmt0202436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034303
IRS990/PrincipalOfficerNm0LISA LEPINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOUNDRY SPANNERS
IRS990/ProgramServiceRevenueGrp/Desc2WIPA/CWIC PROGRAM - ADV DEPT
IRS990/ProgramServiceRevenueGrp/Desc3HOME HELP
IRS990/ProgramServiceRevenueGrp/Desc4ARC MI - SPECIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02878125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02878125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458530
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SERVICES TO APPROXIMATELY 350 INDIVIDUALS WITH DISABILITIES, INCLUDING VOCATIONAL TRAINING IN TWO WORK CENTERS AND AT COMMUNITY EMPLOYMENT SITES, AS WELL AS SPECIALIZED SERVICES FOR PERSONS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343196
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING ASSISTANCE TO APPROXIMATELY 150 INDIVIDUALS WITH DISABILITIES ALLOWING RESIDENTIAL PLACEMENTS TO PROMOTE INDEPENDENT LIVING WITH SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01571015
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-94603
IRS990/PYOtherExpensesAmt0611582
IRS990/PYOtherRevenueAmt059101
IRS990/PYProgramServiceRevenueAmt02949476
IRS990/PYRevenuesLessExpensesAmt0-50921
IRS990/PYSalariesCompEmpBnftPaidAmt02636356
IRS990/PYTotalExpensesAmt03247938
IRS990/PYTotalRevenueAmt03197017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03440517
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0854638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02428631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015483960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02428631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0854638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02428631
IRS990ScheduleA/TotalSupportAmt02428631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03694922
IRS990ScheduleD/LandGrp/BookValueAmt0218563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0777767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01612525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02390292
IRS990ScheduleD/RevenueSubtotalAmt03692595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996330
IRS990ScheduleD/TotalExpensesPerForm990Amt03694922
IRS990ScheduleD/TotalRevenuePerForm990Amt03692595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03692595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03694922
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0160431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-117825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0160431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0160431
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0232299
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0248475
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0248475
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016176
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0232299
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0232299
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.95000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0DEBORAH SHIRKEY
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION AND MANAGEMENT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RENEE HARTMAN - EMPLOYEE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt044050 N GRATIOT AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CLINTON TOWNSHIP
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048036
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR ALONG WITH THE BOARD REVIEWS FORM 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. AT REGULAR INTERVALS, THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WITH THE ORGANIZATION. THIS POLICY IS DISCUSSED REGULARLY AT THE BOARD OF DIRECTORS MEETINGS EACH MONTH. THE ORGANIZATION CONTINUALLY REVIEWS ALL TRANSACTIONS TO DETERMINE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03355565
IRS990/TotalAssetsEOYAmt03376012
IRS990/TotalAssetsGrp/BOYAmt03355565
IRS990/TotalAssetsGrp/EOYAmt03376012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298629
IRS990/TotalEmployeeCnt0219
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0466918

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