Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 38-1748781 • 501(c)3 • Auburn Hills, MI
Profile
Investing in our communities by providing employment opportunities for indivuals facing barriers to employment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$22,903,727
Up $1,627,177 (+7.6%) from 2023
Liabilities
Down$710,836
Down $224,110 (-24%) from 2023
Net Assets
Up$22,192,891
Up $1,851,287 (+9.1%) from 2023
Revenue
Down$13,183,658
Down $1,985,293 (-13%) from 2023
Expenses
Down$12,592,271
Down $347,566 (-2.7%) from 2023
Net Income
Down$591,387
Down $1,637,727 (-73%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
New horizons rehabilitation services, inc.' s (the "agency") primarymission is to enhance the quality of life for people with disabilities. This is accomplished by providing well-designed habilitation and rehabilitation programs which address the vocational,economic and social needs of each person. Individually designed services are provided in a manner, which combines community resources and professional expertise. In order to meet this mission the agency delivers an array of vocational rehabilitation services that are fully accredited by carf, the rehabilitation accreditation commission. This service delivery system includes: employment services - community employment services, supported employment, job placement, vocational evaluation, work adjustment and work services; community support services - personal, social and community support and services.
It is the mission of new horizons rehabilitation services, inc. To maximize employment opportunities for individuals with disabilities and assist those with barriers to employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,829,615 | $16,341,447 | ▲ $1,511,832 |
| Cash and Non-Interest-Bearing Accounts | $2,887,803 | $3,014,889 | ▲ $127,086 |
| Land, Buildings, and Equipment, Net | $1,744,659 | $1,665,855 | ▼ $78,804 |
| Accounts Receivable | $1,245,774 | $1,478,043 | ▲ $232,269 |
| Savings and Temporary Cash Investments | $204,793 | $220,838 | ▲ $16,045 |
| Inventories for Sale or Use | $313,426 | $125,870 | ▼ $187,556 |
| Prepaid Expenses and Deferred Charges | $50,480 | $56,785 | ▲ $6,305 |
| Total Assets | $21,276,550 | $22,903,727 | ▲ $1,627,177 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $923,546 | $704,236 | ▼ $219,310 |
| Deferred Revenue | $11,400 | $6,600 | ▼ $4,800 |
| Total Liabilities | $934,946 | $710,836 | ▼ $224,110 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,341,604 | $22,192,891 | ▲ $1,851,287 |
| Total Net Assets Fund Balance | $20,341,604 | $22,192,891 | ▲ $1,851,287 |
| Total Liabilities and Net Assets / Fund Balance | $21,276,550 | $22,903,727 | ▲ $1,627,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $399,721 | $5,686,237 | $6,085,958 |
| Equipment | $53,829 | $2,438,460 | $2,492,289 |
| Land | $1,212,305 | - | $1,212,305 |
| Other Land Buildings | $0 | $88,182 | $88,182 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Hatfield | President/CEO | FT | $193,400 | $17,421 | $210,821 |
| Kimberly Pietrylka-miller | Vice President (term 03/2024) | FT | $129,356 | $67 | $129,423 |
| Name | Title |
|---|---|
| Adam Wilburn | Chairperson |
| Justin Michalak | Vice Chairperson |
| Bob Eagan | Trustee |
| Doug Otlewski | Trustee |
| Gary Clark | Trustee |
| Gwendolyn Mcneal | Trustee |
| John Kaplan | Trustee |
| Michael Williams | Trustee |
| Pamela Ritter | Trustee |
| Paul Nelson | Trustee |
| Paula Sommerville | Trustee |
| Shon Halacka | Trustee |
| Chris Lamouria | Trustee (start 03/2024) |
| Gil Bromley | Trustee (start 09/2023) |
| David Lubin | Trustee (term 09/2023) |
| Edward M Murphy | Trustee (term 09/2023) |
| Jordan Levin | Trustee (term 09/2023) |
| Peggy Griffin | Trustee (term 09/2023) |
| John Pajak | Trustee (term 12/2023) |
| Beth Alberti | Secretary |
| Marvin Bud Keller | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Milliken & Company | Materials For Sewing | PO BOX 780715, Philadelphia, PA 17178-0715 | $393,706 |
| United Facility | Cleaning Supplies, Materials | 1250 SOUTHER DR, Troy, MI 48083 | $202,673 |
| Allied Building Services | Building Maintenance And Repairs | 1801 HOWARD ST, Detroit, MI 48216 | $142,928 |
| Source America | Commissions | 8401 OLD COURTHOUSE ROAD, Vienna, VA 22182 | $113,676 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,781,334 |
| Other Expenses | $2,810,937 |
| Total Fundraising Expense | $196,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,746,381 | $837,955 | $132,872 | $7,717,208 |
| Other Employee Benefits | $1,042,081 | $129,657 | $23,574 | $1,195,312 |
| Payroll Taxes | $529,893 | $47,274 | $8,595 | $585,762 |
| Information Technology | $246,832 | $18,602 | - | $265,434 |
| Occupancy | $186,987 | $28,431 | - | $215,418 |
| Current Officers, Directors, Trustees, and Key Employees | $184,300 | $22,891 | $3,630 | $210,821 |
| Insurance | $189,523 | $21,122 | - | $210,645 |
| Office Expenses | $169,303 | $30,093 | $4,059 | $203,455 |
| Travel | $140,497 | $12,217 | - | $152,714 |
| Depreciation Depletion | $126,343 | $3,948 | $1,316 | $131,607 |
| Fees for Service Investment Mgmnt Fees | - | $77,479 | - | $77,479 |
| Pension Plan Contributions | $62,971 | $7,835 | $1,425 | $72,231 |
| Fees for Services Legal | $60,518 | $9,054 | - | $69,572 |
| Other Expenses | $67,876 | $32,487 | $20,651 | $67,876 |
| Advertising | - | $48,433 | - | $48,433 |
| All Other Expenses | $37,955 | - | - | $37,955 |
| Fees for Services Other | - | $31,538 | - | $31,538 |
| Total Functional Expenses | $11,037,133 | $1,359,016 | $196,122 | $12,592,271 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,592,271 |
| Total Expenses per Audited Statements | $12,583,859 |
| Expenses per Audited Statements | $12,514,792 |
| Expenses Not Reported on Financial Statements | $77,479 |
| Expenses Not Reported on Form 990 | $69,067 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,238 |
| Fundraising Direct Expenses | $60,327 |
| Gaming Gross Income | $17,675 |
| Gaming Direct Expenses | $8,740 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $70,118 | $55,818 | $10,494 | $45,324 |
| Golf Outing | $46,070 | $27,420 | $4,719 | $22,701 |
| Total Events | $116,188 | $83,238 | $60,327 | $22,911 |
“The 990 will be reviewed by the president, the board chair, and the treasurer, then made available for review by the executive committee. It is communicated to the entire body when it is complete and made available for review.”
“Board conflict of interest policy is signed annually by board members. Additionally, any new business presented to the board for approval is preceded by comments and discussion pertaining to any potential conflicts of interest. If one arises, that board member abstains from voting.”
“The process for compensation review includes salary survey information from like agencies, review of material by the executive committee.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“There has been no change to the process of selection of independent auditors.”
“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes on related income. The organization follows guidelines included in standards relating to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization is not currently under examination by any taxing jurisdiction.”
“Fundraising & gaming expenses 69,067.”
“Fundraising & gaming expenses 69,067.”
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 | 923546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 704236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1245774 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1478043 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IT IS THE MISSION OF NEW HORIZONS REHABILITATION SERVICES, INC. TO MAXIMIZE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND ASSIST THOSE WITH BARRIERS TO EMPLOYMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 48433 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48433 |
| IRS990/AllOtherContributionsAmt | 0 | 671226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37955 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37955 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGELA RAINGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2483400559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1814 POND RUN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 483262768 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2887803 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3014889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3630 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22891 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 184300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210821 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 393706 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 202673 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 142928 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 113676 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 780715 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1250 SOUTHER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1801 HOWARD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8401 OLD COURTHOUSE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 171780715 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48083 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22182 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MILLIKEN & COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNITED FACILITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALLIED BUILDING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SOURCE AMERICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MATERIALS FOR SEWING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SUPPLIES, MATERIALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILDING MAINTENANCE AND REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMMISSIONS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32950 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 704176 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 573972 |
| IRS990/CYOtherExpensesAmt | 0 | 2810937 |
| IRS990/CYOtherRevenueAmt | 0 | 33656 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11871854 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 591387 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9781334 |
| IRS990/CYTotalExpensesAmt | 0 | 12592271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 196122 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13183658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1316 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3948 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131607 |
| IRS990/Desc | 0 | ORGANIZATIONAL EMPLOYMENT - INCLUDES TRAINING FOR INDEPENDENCE AND SELF HELP. PREPARING INDIVIDUALS FOR WORK OPPORTUNITIES, VOLUNTEER, AND COMMUNITY INCLUSION. PROGRAM SERVED 323 PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 548 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4205309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9054 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 60518 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69572 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31538 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 77479 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 77479 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 67 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM WILBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN MICHALAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH ALBERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARVIN BUD KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB EAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS LAMOURIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG OTLEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD M MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GIL BROMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GWENDOLYN MCNEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN PAJAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JORDAN LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAMELA RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAULA SOMMERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PEGGY GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHON HALACKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TIMOTHY HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KIMBERLY PIETRYLKA-MILLER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 200600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 129356 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE (START 03/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE (TERM 09/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE (TERM 09/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE (START 09/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE (TERM 12/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE (TERM 09/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE (TERM 09/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT (TERM 03/2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 32950 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60327 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83238 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17356 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 8740 |
| IRS990/GamingGrossIncomeAmt | 0 | 17675 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5403245 |
| IRS990/GrossReceiptsAmt | 0 | 18638614 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18602 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 246832 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 265434 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21122 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 189523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 210645 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 313426 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 125870 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 547616 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 547616 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14829615 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16341447 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8212879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1744659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1665855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9878734 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5385889 |
| 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 | INVESTING IN OUR COMMUNITIES BY PROVIDING EMPLOYMENT OPPORTUNITIES FOR INDIVUALS FACING BARRIERS TO EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20341604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22192891 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26356 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26356 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22911 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22911 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8935 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1259900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20341604 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22192891 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28431 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186987 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215418 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4059 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 169303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 203455 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23574 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 129657 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1042081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1195312 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMISSION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 541444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 590553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 113676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 594582 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 590553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67876 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1810 |
| IRS990/OtherRevenueTotalAmt | 0 | 1810 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 132872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 837955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6746381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7717208 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8595 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 529893 |
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