Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-1911437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$5,594,295
Up $484,842 (+9.5%) from 2016
Net Assets
Up$5,055,521
Up $509,553 (+11%) from 2016
Liabilities
Down$538,774
Down $24,711 (-4.4%) from 2016
Revenue
Up$4,272,074
Up $233,036 (+5.8%) from 2016
Expenses
Down$3,995,855
Down $21,394 (-0.5%) from 2016
Net Income
Up$276,219
Up $254,430 (+1168%) from 2016
MRC Industries, Inc. champions the potential of individuals with disabilities and mental illness by promoting equity, inspiring independence, and creating inclusive pathways to thrive within the community.
Mrc industries, inc. Encourages and supports individuals living with a disability to achieve their full potential through employment, skill building and active community involvement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,156,840 | $2,422,643 | ▲ $265,803 |
| Land, Buildings, and Equipment, Net | $1,934,721 | $1,915,597 | ▼ $19,124 |
| Cash and Non-Interest-Bearing Accounts | $311,926 | $407,390 | ▲ $95,464 |
| Accounts Receivable | $285,943 | $358,505 | ▲ $72,562 |
| Pledges and Grants Receivable | $68,342 | $67,500 | ▼ $842 |
| Prepaid Expenses and Deferred Charges | $17,194 | $58,579 | ▲ $41,385 |
| Total Assets | $5,109,453 | $5,594,295 | ▲ $484,842 |
| Other Assets Total | $334,487 | $364,081 | ▲ $29,594 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $337,621 | $310,222 | ▼ $27,399 |
| Accounts Payable and Accrued Expenses | $225,864 | $228,552 | ▲ $2,688 |
| Total Liabilities | $563,485 | $538,774 | ▼ $24,711 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,507,275 | $4,017,670 | ▲ $510,395 |
| Permanently Rstr Net Assets | $970,351 | $970,351 | → $0 |
| Temporarily Rstr Net Assets | $68,342 | $67,500 | ▼ $842 |
| Total Net Assets Fund Balance | $4,545,968 | $5,055,521 | ▲ $509,553 |
| Total Liabilities and Net Assets / Fund Balance | $5,109,453 | $5,594,295 | ▲ $484,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,784,321 | $740,237 | $2,524,558 |
| Other Land Buildings | $51,004 | $159,082 | $210,086 |
| Equipment | $26,272 | $91,011 | $117,283 |
| Land | $54,000 | - | $54,000 |
| Other Assets Org | $364,081 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,859,926 | - | ▲ $249,562 | - | $2,091,961 |
| 2015 | $1,203,304 | - | ▲ $672,102 | - | $1,859,926 |
| 2014 | $1,233,739 | - | ▼ $18,987 | - | $1,203,304 |
| 2013 | $1,393,860 | - | ▼ $119,560 | - | $1,233,739 |
| 2012 | $1,232,887 | - | ▲ $160,973 | - | $1,393,860 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Zeigler | CEO | FT | $120,639 | $6,653 | $127,292 |
| Kristine Sue a Grinder | CFO | FT | $69,721 | $5,778 | $75,499 |
| Name | Title |
|---|---|
| Laura Eller | Chair |
| Dennis Berkebile | Vice Chair |
| Dylan Baker | Director |
| Dylan Crotty | Director |
| Harold Vlietstra | Director |
| Jeff Swenarton | Director |
| Karen Baldwin | Director |
| Kelsey Bailey | Director |
| Mary Johnson | Director |
| Matt Schave | Director |
| Molly Petersen | Director |
| Travis Reniger | Secretary |
| Dave Copeland | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $25,097 | Fair Market Value |
| Total Noncash Contributions | 1 | $25,097 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,077,316 |
| Other Expenses | $918,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,068,816 | $332,036 | - | $2,400,852 |
| Other Employee Benefits | $200,682 | $44,174 | - | $244,856 |
| Current Officers, Directors, Trustees, and Key Employees | $81,944 | $133,173 | - | $215,117 |
| Payroll Taxes | $164,614 | $35,671 | - | $200,285 |
| All Other Expenses | $86,680 | $17,774 | - | $104,454 |
| Fees for Services Other | $68,398 | $35,192 | - | $103,590 |
| Depreciation Depletion | - | $100,138 | - | $100,138 |
| Occupancy | $88,117 | $9,045 | - | $97,162 |
| Insurance | $58,067 | $18,119 | - | $76,186 |
| Office Expenses | $49,223 | $16,827 | - | $66,050 |
| Other Expenses | $14,560 | $22,736 | - | $37,296 |
| Travel | $24,699 | $3,064 | - | $27,763 |
| Fees for Service Investment Mgmnt Fees | - | $17,240 | - | $17,240 |
| Fees for Services Legal | - | $16,421 | - | $16,421 |
| Pension Plan Contributions | $12,056 | $4,150 | - | $16,206 |
| Interest | $9,721 | $3,240 | - | $12,961 |
| Fees for Services Accounting | - | $9,950 | - | $9,950 |
| Total Functional Expenses | $3,171,457 | $824,398 | $0 | $3,995,855 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,034,101 |
| Total Expenses per Form 990 | $3,995,855 |
| Expenses per Audited Statements | $3,978,615 |
| Expenses Not Reported on Form 990 | $55,486 |
| Expenses Not Reported on Financial Statements | $17,240 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $55,486 |
| Fundraising Gross Income | $26,805 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kalamazoo Klass | $77,582 | $21,465 | $55,486 | $-34,021 |
| Drive for Life | $55,340 | $5,340 | - | $5,340 |
| Total Events | $132,922 | $26,805 | $55,486 | $-28,681 |
“The completed form 990 is distributed to the finance committee for their review and approval. The approved form 990 is then distributed to the entire board.”
“Mrc industries, inc., its affiliates and components, and all officers directors, delegates, council and committee members and employees shall scrupulously avoid any conflict between their own respective individual professional or business interests and the interests of the organization and any and all actions taken by them on behalf of the organization in their respective capacities.”
“The human resource committee of the board of directors reviews the compensation and comparable amounts for other organizations of similar size and function.”
“The personnel committee of the board of directors reviews the compensation and comparable amounts for the other organizations of similar size and function.”
“AVAILABLE UPON REQUEST.”
“The purpose of pathways is to provide person-centered rehabilitation to individuals with severe and persistent mental illness through a member- driven clubhouse that supports an individual's path toward recovery and independence. Services include assistance and support with symptom identification, skill training, social and recreational activities as well as employment.”
“Fundraising expenses 55,486 fundraising expenses -55,486”
“Fundraising expenses 55,486”
“Fundraising expenses 55,486”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 225864 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 228552 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 285943 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 358505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MRC INDUSTRIES, INC. ENCOURAGES AND SUPPORTS INDIVIDUALS LIVING WITH A DISABILITY TO ACHIEVE THEIR FULL POTENTIAL THROUGH EMPLOYMENT, SKILL BUILDING AND ACTIVE COMMUNITY INVOLVEMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 85137 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17774 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86680 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104454 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTINE SUE A GRINDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693430747 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2538 S 26TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49048 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 311926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 407390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133173 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81944 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215117 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 106117 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 301452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93014 |
| IRS990/CYOtherExpensesAmt | 0 | 918539 |
| IRS990/CYOtherRevenueAmt | 0 | -14634 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3892242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 276219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3077316 |
| IRS990/CYTotalExpensesAmt | 0 | 3995855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4272074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 100138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100138 |
| IRS990/Desc | 0 | THE PURPOSE OF THE MCKERCHER PROGRAM IS TO PROVIDE SKILL BUILDING AND EMPLOYMENT SERVICES TO INDIVIUALS WITH DEVELOPMENTAL DISABILTIES AND OTHER RELATED DISABILITIES WHICH PROMOTE COMMUNITY INCLUSION AND PARTICIPATION AND INDEPENDENCE. PERSON CENTERED SERVICES ARE PROVIDED IN A NUMBER OF WAYS INCLUDING PARTICIPATION IN PAID WORK, VOLUNTEERING, ART AND OTHER FACILITY AND COMMUNITY BASED ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 312 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1338192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 110198 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16421 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16421 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35192 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 68398 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103590 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17240 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17240 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/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 | 6653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5778 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA ELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DYLAN CROTTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRAVIS RENIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF SWENARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT SCHAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DYLAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELSEY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HAROLD VLIETSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS BERKEBILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MOLLY PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE ZEIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTINE SUE A GRINDER |
| 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 | 120639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 69721 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 106117 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55486 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26805 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1460 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 94298 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 843502 |
| IRS990/GrossReceiptsAmt | 0 | 5078224 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18119 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76186 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9721 |
| IRS990/InterestGrp/TotalAmt | 0 | 12961 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 176 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2156840 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2422643 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 990330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1934721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1915597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2905927 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1460 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 749204 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MRC INDUSTRIES, INC. ENCOURAGES AND SUPPORTS INDIVIDUALS LIVING WITH A DISABILITY TO ACHIEVE THEIR FULL POTENTIAL THROUGH EMPLOYMENT, SKILL BUILDING AND ACTIVE COMMUNITY INVOLVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 337621 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 310222 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4545968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5055521 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 92838 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 92838 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -28681 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -28681 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 233334 |
| IRS990/NoncashContributionsAmt | 0 | 25097 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9045 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97162 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16827 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66050 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 334487 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 364081 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44174 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 200682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 244856 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39897 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37296 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14047 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14047 |
| IRS990/OtherRevenueTotalAmt | 0 | 14047 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 332036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2068816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2400852 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 164614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 200285 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4150 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12056 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16206 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 970351 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 970351 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 68342 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58579 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE ZEIGLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 453000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KCMHSAS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CMHS - OTHER COUNTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ART SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3042791 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 689366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 62172 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3042791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 689366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 62172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15268 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PURPOSE OF BRIDGEWAYS IS TO SUPPORT INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS TO GAIN SKILLS AND UTILIZE COMMUNITY RESOURCES AND NATURAL SUPPORTS TO ACHIEVE THEIR POTENTIAL AS FULL PARTICIPANTS IN COMMUNITY LIFE. PERSON CENTERED SERVICES PROVIDED INCLUDE ONGOING ASSESSMENT OF NEEDS, PLANNING, LINKING, COORDINATING AND MONITORING AND ARE DESIGNED TO PROMOTE RECOVERY AND INDEPENDENCE FOR EACH INDIVIDUAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 679529 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1031122 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE PURPOSE OF COMMUNITY EMPLOYMENT IS TO ASSIST INDIVIDUALS WITH DISABILITIES TO OBTAIN AND MAINTAIN COMMUNITY BASED EMPLOYMENT. PERSON CENTERED SERVICES PROVIDED INCLUDE JOB DEVELOPMENT AND PLACEMENT, JOB COACHING AND ONGOING SUPPORT AS NEEDED IN ORDER TO ASSIST THE INDIVIDUAL TO BE PRODUCTIVE CONTRIBUTING MEMBER OF OUR COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 731063 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 700818 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE PURPOSE OF PATHWAYS IS TO PROVIDE PERSON-CENTERED REHABILITATION TO INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS THROUGH A MEMBER- DRIVEN CLUBHOUSE THAT SUPPORTS AN INDIVIDUAL'S PATH TOWARD RECOVERY AND INDEPENDENCE. SERVICES INCLUDE ASSISTANCE AND SUPPORT WITH SYMPTOM IDENTIFICATION, SKILL TRAINING, SOCIAL AND RECREATIONAL ACTIVITIES AS WELL AS EMPLOYMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 422673 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 602511 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 229669 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3131 |
| IRS990/PYOtherExpensesAmt | 0 | 966473 |
| IRS990/PYOtherRevenueAmt | 0 | -23890 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3830128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3050776 |
| IRS990/PYTotalExpensesAmt | 0 | 4017249 |
| IRS990/PYTotalRevenueAmt | 0 | 4039038 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276219 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1557791 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 106,654 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 301452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 791785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2041221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38710 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3906289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14047 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11343 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3695 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33403 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44166 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 106654 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1528684 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 512537 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 301452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 791785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325430 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.