Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 38-1740297 • 501(c)3 • Saginaw, MI
Profile
Create and sustain opportunities and support systems for persons with barriers to employment and community access.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$28,429,110
Down $1,940,537 (-6.4%) from 2023
Liabilities
Down$8,690,928
Down $5,190,860 (-37%) from 2023
Net Assets
Up$19,738,182
Up $3,250,323 (+20%) from 2023
Revenue
Up$11,582,478
Up $1,474,825 (+15%) from 2023
Expenses
Up$17,546,912
Up $7,487,346 (+74%) from 2023
Net Income
Down-$5,964,434
Down $6,012,521 (-12503%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Create and sustain opportunities and support systems for persons with barriers to employment and community access.
Create and sustain opportunities and support systems for persons with barrier to employment and community access.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,269,158 | $20,104,787 | ▲ $12,835,629 |
| Cash and Non-Interest-Bearing Accounts | $572,543 | $1,409,875 | ▲ $837,332 |
| Accounts Receivable | $1,260,763 | $1,305,216 | ▲ $44,453 |
| Investments Other Securities | $8,691,361 | $838,535 | ▼ $7,852,826 |
| Prepaid Expenses and Deferred Charges | $37,684 | $67,488 | ▲ $29,804 |
| Inventories for Sale or Use | $509,729 | $8,763 | ▼ $500,966 |
| Total Assets | $30,369,647 | $28,429,110 | ▼ $1,940,537 |
| Other Assets Total | $12,028,409 | $4,694,446 | ▼ $7,333,963 |
| Liabilities | |||
| Other Liabilities | $4,058,890 | $4,806,150 | ▲ $747,260 |
| Mortgage Notes Payable Secured by Investment Property | $8,506,906 | $2,849,783 | ▼ $5,657,123 |
| Accounts Payable and Accrued Expenses | $1,295,157 | $1,003,872 | ▼ $291,285 |
| Deferred Revenue | $20,835 | $31,123 | ▲ $10,288 |
| Total Liabilities | $13,881,788 | $8,690,928 | ▼ $5,190,860 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,487,859 | $19,738,182 | ▲ $3,250,323 |
| Total Net Assets Fund Balance | $16,487,859 | $19,738,182 | ▲ $3,250,323 |
| Total Liabilities and Net Assets / Fund Balance | $30,369,647 | $28,429,110 | ▼ $1,940,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,220,024 | $7,016,469 | $26,236,493 |
| Equipment | $675,652 | $1,743,336 | $2,418,988 |
| Land | $209,111 | - | $209,111 |
| Other Assets Org | $26,200 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise Berry | CEO | FT | $146,090 | $7,280 | $153,370 |
| Yolanda Bellinger | Chief Clinical Offic | PT | $122,600 | $6,131 | $128,731 |
| Jayne Roth | Controller | FT | $102,500 | $5,126 | $107,626 |
| Name | Title |
|---|---|
| Danielle Marsrow | Chairperson |
| Amy Mikolaiczik | Vice Chairperson |
| Brian Keeler | Trustee |
| Charleen Boland | Trustee |
| Jimmy Greene | Trustee |
| John Dunn | Trustee |
| Gilberto Guevara | Ex Officio |
| Shelley E Norris | Ex Officio |
| Greg Mair | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 160 Driving Academy of Saginaw | Driving lessons | 4760 Fashion Square Blvd, Saginaw, MI 48604 | $214,705 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,764,010 |
| Salaries, Compensation, and Employee Benefits | $4,763,724 |
| Grants and Similar Amounts Paid | $19,178 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,427,549 | - | - | $3,427,549 |
| Fees for Services Other | $1,466,939 | - | - | $1,466,939 |
| Depreciation Depletion | $774,408 | $17,543 | - | $791,951 |
| Current Officers, Directors, Trustees, and Key Employees | - | $600,426 | - | $600,426 |
| Occupancy | $475,195 | $66,995 | - | $542,190 |
| Interest | $435,551 | $80,697 | - | $516,248 |
| Other Employee Benefits | $307,496 | - | - | $307,496 |
| Payroll Taxes | $250,395 | $37,121 | - | $287,516 |
| Fees for Services Management | $215,556 | $32,000 | - | $247,556 |
| Fees for Services Legal | $145,255 | - | - | $145,255 |
| Pension Plan Contributions | $127,484 | $13,253 | - | $140,737 |
| All Other Expenses | $105,798 | $28,036 | - | $133,834 |
| Office Expenses | $121,145 | $7,198 | - | $128,343 |
| Insurance | $82,249 | $26,527 | - | $108,776 |
| Other Expenses | $46,565 | $247 | - | $46,812 |
| Fees for Services Accounting | - | $41,133 | - | $41,133 |
| Conferences and Meetings | $37,039 | $1,140 | - | $38,179 |
| Advertising | $28,290 | $402 | - | $28,692 |
| Travel | $27,707 | $617 | - | $28,324 |
| Grants to Domestic Individuals | $19,178 | - | - | $19,178 |
| Total Functional Expenses | $11,144,143 | $6,402,769 | $0 | $17,546,912 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,546,912 |
| Total Expenses per Audited Statements | $17,546,912 |
| Total Expenses per Form 990 | $17,546,912 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to SVRC Industries | $3,189,163 |
| Lease liability | $833,774 |
| Due to Foundation | $700,000 |
| Security deposits payable | $83,213 |
“The 990 will be reviewed by the board prior to filing.”
“It is the policy of SVRC to review its conflict of interest policy and code of ethics with employees, board members, interns, and volunteers at least annually. THE BOARD OF DIRECTORS IS REQUIRED TO SIGN AN ANNUAL DISCLOSURE FORM LISTING ANY CONFLICTS OF INTEREST AND CERTIFYING THAT THEY HAVE READ AND UNDERSTAND THE POLICY. ENFORCEMENT OF VIOLATIONS: 1. ANY EMPLOYEE, INTERN, OR AGENT WHO VIOLATES THE PROVISIONS OF THE CODE SHALL BE SUBJECT TO DISCIPLINARY ACTION WHICH IS APPROPRIATE TO THE VIOLATION AS DETERMINED BY THE PRESIDENT/CEO OF SVRC, WHICH MAY INCLUDE REPRIMAND, DISCIPLINARY ACTION, OR TERMINATION. 2. ANY BOARD MEMBER, VOLUNTEER, THE PRESIDENT/COO OR CEO WHO VIOLATES THE PROVISION OF THIS CONFLICT OF INTEREST CODE SHALL BE SUBJECT TO DISCIPLINARY ACTION WHICH IS APPROPRIATE TO THE VIOLATIONS ASDETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WITH THEI NVOLVEMENT OF THE PRESIDENT/CEO.”
“The president/CEO and key employees' wages and benefits are annually reviewed. The SVRC Board uses comparative salary/benefit data compiled and published through the Michigan Nonprofit Association (MNA). MNA partners with InCompass Michigan, which represents agencies throughout Michigan that have a similar mission and structure as SVRC. For comparative purposes, the survey provides detailed information that is compiled and broken down into categories such as: revenue, staff count, region, industry, benefits, positions, and salary. Both the Finance Committee and Board of Directors annually uses the comparative data to discuss and approve prospective wage and benefit levels for its key employees, which include the President/CEO. The President/CEO and key employees' wages and benefits are annually reviewed.”
“Svrc does not make its governing documents or financial statements available to the general public. However, the svrc code of ethics and conflict of interest policy is available through the organization's website "www.svrcindustries.com". All other documents are available for public inspection either by using a third party website, or upon request.”
“SVRC Industries compensates all employees and issues W2s. However, allocations are done to split salary expense between related entities for the functional expense schedule.”
“Aquisition of Marketplace and Manager beginning equity 9,214,757.”
“The process has not changed from the prior year.”
“Loss on dissolution of subsidiary -7,806,350. Forgiveness of debt 13,211,650.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1295157 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1003872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1260763 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1305216 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Create and sustain opportunities and support systems for persons with barrier to employment and community access. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28692 |
| IRS990/AllOtherContributionsAmt | 0 | 493892 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28036 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105798 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133834 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jayne Roth |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9892457184 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 S Washington Ave Suite 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saginaw |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 572543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1409875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 600426 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 600426 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37039 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38179 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 214705 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4760 Fashion Square Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Saginaw |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48604 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 160 Driving Academy of Saginaw |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Driving lessons |
| IRS990/CostOfGoodsSoldAmt | 0 | 170292 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7953404 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19178 |
| IRS990/CYInvestmentIncomeAmt | 0 | -934509 |
| IRS990/CYOtherExpensesAmt | 0 | 12764010 |
| IRS990/CYOtherRevenueAmt | 0 | 1550632 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3012951 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5964434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4763724 |
| IRS990/CYTotalExpensesAmt | 0 | 17546912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11582478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20835 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31123 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17543 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 774408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 791951 |
| IRS990/Desc | 0 | Great Lakes Bay MI Works Path - To provide assistance to individuals seeking employment |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3237146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41133 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41133 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 145255 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 145255 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 32000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 215556 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 247556 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1466939 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1466939 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 27.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 14.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 7280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6131 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charleen Boland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Keeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gilberto Guevara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Danielle Marsrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shelley E Norris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Greg Mair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Amy Mikolaiczik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jimmy Greene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Denise Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jayne Roth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Yolanda Bellinger |
| 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 | 146090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 102500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 122600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Ex Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Ex Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Clinical Offic |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -968036 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4391938 |
| IRS990/GrantAmt | 0 | 19178 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19178 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19178 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12720806 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1079063 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 520003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26527 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108776 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 80697 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 435551 |
| IRS990/InterestGrp/TotalAmt | 0 | 516248 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 509729 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8763 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33527 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8691361 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 838535 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8759805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7269158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20104787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28864592 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 968036 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Create and sustain opportunities and support systems for persons with barriers to employment and community access. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8506906 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2849783 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16487859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19738182 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -968036 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -968036 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349711 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 349711 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1079063 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1079063 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16487859 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19738182 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66995 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 475195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 542190 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7198 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 121145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128343 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12028409 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4694446 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9214757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 307496 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 307496 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad debt |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Transportation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5374400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2677572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 190776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 181996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8051972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 237075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 210731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4058890 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4806150 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 121858 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 121858 |
| IRS990/OtherRevenueTotalAmt | 0 | 121858 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3427549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3427549 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37121 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 250395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 287516 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13253 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 127484 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 140737 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37684 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67488 |
| IRS990/PrincipalOfficerNm | 0 | Denise Berry |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 562000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Janitorial contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2464564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 548387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2464564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 548387 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Production/manufacturing services - to provide vocational training, work experience and extended work adjustment in real work situations. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4288618 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 548387 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Empowered Voices Program - To provide vocational training, work experience and extended work adjustment in real work situations. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1032396 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2464564 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SHIAWASSEE WIOA/PATH PROGRAM - PROVIDE EMPLOYMENT/TRAINING SERVICES TO ASSIST INDIVIDUALS IN FINDING/QUALIFYING FOR MEANINGFUL EMPLOYMENT. GREAT LAKES BAY MI WORKS WIOA YOUTH PROVIDE CAREER EXPLORATION AND GUIDANCE, SUPPORT FOR EDUCATIONAL ATTAINMENT, OPPORTUNITIES FOR OCCUPATIONAL SKILLS TRAINING, AND EMPLOYMENT OR OTHER POSTSECONDARY EDUCATION ENROLLMENT. GREAT LAKES BAY MI WORKS WIOA PROGRAM - PROVIDE EMPLOYMENT/TRAINING SERVICES TO ASSIST INDIVIDUALS IN FINDING/QUALIFYING FOR MEANINGFUL EMPLOYMENT. MANAGEMENT SERVICES TO THE SVRC MARKETPLACE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2585983 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5099217 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 82280 |
| IRS990/PYInvestmentIncomeAmt | 0 | -502435 |
| IRS990/PYOtherExpensesAmt | 0 | 3956658 |
| IRS990/PYOtherRevenueAmt | 0 | 3430378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2080493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6020628 |
| IRS990/PYTotalExpensesAmt | 0 | 10059566 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10107653 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5964434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 3067574 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1079063 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7953404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5099217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5775664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7965992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4067433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30861710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1112590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382915 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2193593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3532954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2983650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2419790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2050391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1775060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12761845 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 121858 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2647344 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3783261 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 536415 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 545195 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7634073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1112590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 200438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 215910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 281740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2193593 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
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