Civic Intelligence

Rooc Inc

EIN 38-1901568 • 501(c)3 • Roscommon, MI

Profile

To ensure all individuals with disabilities receive comprehensive, efficient, and integrated community employment choices and services that maxamize individual independence. We strongly promote meaningful goals that provide the same opportunities and choices as all persons in the community.

PO Box 827Roscommon, MI 48653-0827

www.rooc.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$942,184

Up $221,152 (+31%) from 2024

Liabilities

Down

$42,521

Down $11,654 (-22%) from 2024

Net Assets

Up

$899,663

Up $232,806 (+35%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Up

$1,177,278

Up $44,944 (+4.0%) from 2024

Expenses

Down

$944,472

Down $2,134 (-0.2%) from 2024

Net Income

Up

$232,806

Up $47,078 (+25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,010,860Liabilities 2011: $115,731Net Assets 2011: $895,1292011Assets 2012: $1,028,974Liabilities 2012: $197,868Net Assets 2012: $831,1062012Assets 2013: $1,038,558Liabilities 2013: $190,844Net Assets 2013: $847,7142013Assets 2014: $1,098,327Liabilities 2014: $208,867Net Assets 2014: $889,4602014Assets 2015: $1,215,992Liabilities 2015: $241,669Net Assets 2015: $974,3232015Assets 2016: $1,292,095Liabilities 2016: $279,218Net Assets 2016: $1,012,8772016Assets 2017: $1,331,373Liabilities 2017: $527,618Net Assets 2017: $803,7552017Assets 2018: $1,099,350Liabilities 2018: $479,896Net Assets 2018: $619,4542018Assets 2019: $823,992Liabilities 2019: $466,120Net Assets 2019: $357,8722019Assets 2020: $604,942Liabilities 2020: $448,960Net Assets 2020: $155,9822020Assets 2021: $717,938Liabilities 2021: $456,625Net Assets 2021: $261,3132021Assets 2022: $799,292Liabilities 2022: $420,431Net Assets 2022: $378,8612022Assets 2023: $524,363Liabilities 2023: $43,234Net Assets 2023: $481,1292023Assets 2024: $721,032Liabilities 2024: $54,175Net Assets 2024: $666,8572024Assets 2025: $942,184Liabilities 2025: $42,521Net Assets 2025: $899,6632025

Highlighted filing

2025

Assets$942,184
Liabilities$42,521
Net Assets$899,663
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,135,9462011Revenue 2012: $1,143,926Expenses 2012: $1,207,949Net Income 2012: -$64,0232012Revenue 2013: $1,176,871Expenses 2013: $1,160,263Net Income 2013: $16,6082013Revenue 2014: $1,333,596Expenses 2014: $1,291,850Net Income 2014: $41,7462014Revenue 2015: $1,366,814Expenses 2015: $1,281,951Net Income 2015: $84,8632015Revenue 2016: $1,388,285Expenses 2016: $1,349,731Net Income 2016: $38,5542016Revenue 2017: $1,096,607Expenses 2017: $1,305,729Net Income 2017: -$209,1222017Revenue 2018: $1,188,059Expenses 2018: $1,372,360Net Income 2018: -$184,3012018Revenue 2019: $1,292,303Expenses 2019: $1,553,885Net Income 2019: -$261,5822019Revenue 2020: $1,096,505Expenses 2020: $1,298,395Net Income 2020: -$201,8902020Revenue 2021: $911,822Expenses 2021: $806,491Net Income 2021: $105,3312021Revenue 2022: $958,208Expenses 2022: $840,660Net Income 2022: $117,5482022Revenue 2023: $1,053,678Expenses 2023: $951,410Net Income 2023: $102,2682023Revenue 2024: $1,132,334Expenses 2024: $946,606Net Income 2024: $185,7282024Revenue 2025: $1,177,278Expenses 2025: $944,472Net Income 2025: $232,8062025

Highlighted filing

2025

Revenue$1,177,278
Expenses$944,472
Net Income$232,806
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$942,184
Liabilities
$42,521
Net assets
$899,663
Revenue
$1,177,278
Expenses
$944,472
Net income
$232,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$1.18$0.94$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$1.13$0.95$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$1.05$0.95$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.42$0.38$0.96$0.84$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.46$0.26$0.91$0.81$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.45$0.16$1.10$1.30$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.47$0.36$1.29$1.55$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.48$0.62$1.19$1.37$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.53$0.80$1.10$1.31$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$1.39$1.35$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.24$0.97$1.37$1.28$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.21$0.89$1.33$1.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.19$0.85$1.18$1.16$0.02
2012Summary only. Only limited summary data is available for this year.$1.03$0.20$0.83$1.14$1.21$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.12$0.90$1.14
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,096,607
Mission and Program Overview

Mission

To ensure all individuals with disabilities receive comprehensive, efficient, and integrated community employment choices and services that maxamize individual independence. We strongly promote meaningful goals that provide the same opportunities and choices as all persons in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$805,274$967,264▲ $161,990
Land, Buildings, and Equipment, Net$251,104$245,082▼ $6,022
Accounts Receivable$230,477$114,283▼ $116,194
Inventories for Sale or Use$4,940$4,444▼ $496
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$1,292,095$1,331,373▲ $39,278
Liabilities
Accounts Payable and Accrued Expenses$216,364$490,882▲ $274,518
Other Liabilities$62,854$36,736▼ $26,118
Total Liabilities$279,218$527,618▲ $248,400
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,877$803,755▼ $209,122
Total Net Assets Fund Balance$1,012,877$803,755▼ $209,122
Total Liabilities and Net Assets / Fund Balance$1,292,095$1,331,373▲ $39,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,051$599,502-
Equipment$36,531$234,051-
Leasehold Improvements$5,500$19,042-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert BalsleyPresident
Rodney RobertsonVice President
Bernadine a DoschTrustee
Ian FaulknerTrustee
James MangutzTrustee
Nancy PersingSecretary
Rober DeclaireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,499
Program Service Revenue
$1,055,627
Investment Income
$49
Other Revenue
$10,432
All Other Contributions
$25,538
Change in Net Assets
$-209,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,096,607
Total Revenue per Form 990
$1,096,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,300
Other Expenses$273,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,500$97,622-$596,122
Other Employee Benefits$335,707$100,471-$436,178
Office Expenses$41,142$7,639-$48,781
Depreciation Depletion$19,110$2,636-$21,746
Fees for Services Other$2,348$18,193-$20,541
Travel$6,824$4,727-$11,551
Insurance$8,873$236-$9,109
Other Expenses$5,064$1,604-$6,668
All Other Expenses$2,346$1,120-$3,466
Total Functional Expenses$1,052,867$252,862$0$1,305,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,729
Total Expenses per Audited Statements$1,305,729
Total Expenses per Form 990$1,305,729
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$30,159
Compensated Absences$6,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section B, Line 11B

“990 is reviewed by management and presented to the board.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees are informed of the conflict of interest policy at board orientation and staff meetings. Members are advised to inform the board when a conflict arises and not to vote on the related issue.”

Form 990, Part VI, Section B, Line 15A

“The board of directors conducts an annual performance evaluation of the executive director. They are aware of prevailing compensation for related positions. Based on this information, the board determines the annual compensation package for the director.”

Form 990, Part VI, Section C, Line 18

“Information is posted on guide star. All information for public inspection is available on request.”

Form 990, Part VI, Section C, Line 19

“Information is available by written request to address on the tax return.”

Filing and Contact Details

Filer

Filer Name
Rooc Inc
EIN
38-1901568
Phone
9892755137
Address
PO BOX 827, ROSCOMMON, MI 48653-0827

Signing Officer

Name
Gregory Bush
Title
Superintendent
Phone
9892759555
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Bush
Formed
1978
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
179
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Julie Ellis CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board is provided draft statements prior to final reports and 990 being prepared.”

Raw XML AppendixShowing 400 of 468 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0216364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0490882
IRS990/AccountsReceivableGrp/BOYAmt0230477
IRS990/AccountsReceivableGrp/EOYAmt0114283
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENSURE ALL INDIVIDUALS WITH DISABILITIES RECEIVE COMPREHENSIVE, EFFICIENT, AND INTEGRATED COMMUNITY EMPLOYMENT CHOICES AND SERVICES THAT MAXAMIZE INDIVIDUAL INDEPENDENCE. WE STRONGLY PROMOTE MEANINGFUL GOALS THAT PROVIDE THE SAME OPPORTUNITIES AND CHOICES AS ALL PERSONS IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt025538
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02346
IRS990/AllOtherExpensesGrp/TotalAmt03466
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COOR INTERMEDIATE SCHOOL DISTRI
IRS990/BooksInCareOfDetail/PhoneNum09892759555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 827
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSCOMMON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0486530827
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030499
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt0273429
IRS990/CYOtherRevenueAmt010432
IRS990/CYProgramServiceRevenueAmt01055627
IRS990/CYRevenuesLessExpensesAmt0-209122
IRS990/CYSalariesCompEmpBnftPaidAmt01032300
IRS990/CYTotalExpensesAmt01305729
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01096607
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02636
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019110
IRS990/DepreciationDepletionGrp/TotalAmt021746
IRS990/Desc0SUPPORTED EMPLOYMENT PROGRAM - PROVIDES OPPORTUNITIES FOR PERSONS WITH DISABILITIES TO WORK IN COMMUNITY SETTINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0179
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0216467
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt04961
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018193
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02348
IRS990/FeesForServicesOtherGrp/TotalAmt020541
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BALSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNADINE A DOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2RODNEY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY PERSING
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MANGUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5IAN FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBER DECLAIRE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01096607
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IRS990/InsuranceGrp/ProgramServicesAmt08873
IRS990/InsuranceGrp/TotalAmt09109
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IRS990/InvestmentIncomeGrp/ExclusionAmt049
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01097677
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO ENSURE ALL INDIVIDUALS WITH DISABILITIES RECEIVE COMPREHENSIVE, EFFICIENT, AND INTEGRATED COMMUNITY EMPLOYMENT CHOICES AND SERVICES THAT MAXAMIZE INDIVIDUAL INDEPENDENCE. WE STRONGLY PROMOTE MEANINGFUL GOALS THAT PROVIDE THE SAME OPPORTUNITIES AND CHOICES AS ALL PERSONS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0803755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07639
IRS990/OfficeExpensesGrp/ProgramServicesAmt041142
IRS990/OfficeExpensesGrp/TotalAmt048781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436178
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DUES
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IRS990/OtherExpensesGrp/ProgramServicesAmt123545
IRS990/OtherExpensesGrp/ProgramServicesAmt231450
IRS990/OtherExpensesGrp/ProgramServicesAmt35064
IRS990/OtherExpensesGrp/TotalAmt077958
IRS990/OtherExpensesGrp/TotalAmt136848
IRS990/OtherExpensesGrp/TotalAmt236761
IRS990/OtherExpensesGrp/TotalAmt36668
IRS990/OtherLiabilitiesGrp/BOYAmt062854
IRS990/OtherLiabilitiesGrp/EOYAmt036736
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010432
IRS990/OtherRevenueTotalAmt010432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0498500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596122
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY BUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0NCCM HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4NLCMH RESPITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0710434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412596
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITY SERVICES - PROVIDES TRAINING TO ADULTS WITH DISABILITIES TO ENHANCE PERSONAL INDEPENDENCE IN HOME AND COMMUNITY SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0534825
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0723030
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION - PROVIDES OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO WORK INDEPENDENTLY AND COMPETITIVELY IN COMMUNITY SETTINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125059
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0265635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK SERVICES - PROVIDES TRAINING AND WORK OPPORTUNITIES DESIGNED TO SUPPORT INDIVIDUALS TO GAIN EMPLOYMENT SKILLS NEEDED TO WORK AT THEIR MAXIMUM LEVEL OF INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0176516
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0320
IRS990/PYOtherExpensesAmt0253752
IRS990/PYOtherRevenueAmt078479
IRS990/PYProgramServiceRevenueAmt01304640
IRS990/PYRevenuesLessExpensesAmt038554
IRS990/PYSalariesCompEmpBnftPaidAmt01095979
IRS990/PYTotalExpensesAmt01349731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01388285
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-209122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0805274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0967264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06331857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.96980
IRS990ScheduleA/PublicSupportTotal170Amt029535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029535
IRS990ScheduleA/TotalSupportAmt030316
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599502
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0802553
IRS990ScheduleD/EquipmentGrp/BookValueAmt036531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234051
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0270582
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01305729
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019042
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01096607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245082
IRS990ScheduleD/TotalExpensesPerForm990Amt01305729
IRS990ScheduleD/TotalLiabilityAmt036736
IRS990ScheduleD/TotalRevenuePerForm990Amt01096607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01096607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305729
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY AT BOARD ORIENTATION AND STAFF MEETINGS. MEMBERS ARE ADVISED TO INFORM THE BOARD WHEN A CONFLICT ARISES AND NOT TO VOTE ON THE RELATED ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. THEY ARE AWARE OF PREVAILING COMPENSATION FOR RELATED POSITIONS. BASED ON THIS INFORMATION, THE BOARD DETERMINES THE ANNUAL COMPENSATION PACKAGE FOR THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS POSTED ON GUIDE STAR. ALL INFORMATION FOR PUBLIC INSPECTION IS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD IS PROVIDED DRAFT STATEMENTS PRIOR TO FINAL REPORTS AND 990 BEING PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COOR ISD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381791360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROSCOMMON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048653
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COOR ISD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01292095
IRS990/TotalAssetsEOYAmt01331373
IRS990/TotalAssetsGrp/BOYAmt01292095
IRS990/TotalAssetsGrp/EOYAmt01331373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030499
IRS990/TotalEmployeeCnt0179
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01052867
IRS990/TotalFunctionalExpensesGrp/TotalAmt01305729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279218
IRS990/TotalLiabilitiesEOYAmt0527618
IRS990/TotalLiabilitiesGrp/BOYAmt0279218
IRS990/TotalLiabilitiesGrp/EOYAmt0527618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01012877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803755

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