Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-1911437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$5,521,360
Down $73,075 (-1.3%) from 2018
Net Assets
Down$5,108,057
Down $19,082 (-0.4%) from 2018
Liabilities
Down$413,303
Down $53,993 (-12%) from 2018
Revenue
Down$3,826,790
Down $222,575 (-5.5%) from 2018
Expenses
Down$3,817,993
Down $341,887 (-8.2%) from 2018
Net Income
Up$8,797
Up $119,312 (+108%) from 2018
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 | $2,629,712 | $2,666,180 | ▲ $36,468 |
| Land, Buildings, and Equipment, Net | $1,818,291 | $1,786,481 | ▼ $31,810 |
| Accounts Receivable | $330,862 | $327,444 | ▼ $3,418 |
| Cash and Non-Interest-Bearing Accounts | $301,813 | $252,663 | ▼ $49,150 |
| Prepaid Expenses and Deferred Charges | $77,467 | $78,027 | ▲ $560 |
| Pledges and Grants Receivable | $62,438 | $52,500 | ▼ $9,938 |
| Total Assets | $5,594,435 | $5,521,360 | ▼ $73,075 |
| Other Assets Total | $373,852 | $358,065 | ▼ $15,787 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $239,283 | $211,310 | ▼ $27,973 |
| Accounts Payable and Accrued Expenses | $228,013 | $201,993 | ▼ $26,020 |
| Total Liabilities | $467,296 | $413,303 | ▼ $53,993 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,094,350 | $4,085,206 | ▼ $9,144 |
| Permanently Rstr Net Assets | $970,351 | $970,351 | → $0 |
| Temporarily Rstr Net Assets | $62,438 | $52,500 | ▼ $9,938 |
| Total Net Assets Fund Balance | $5,127,139 | $5,108,057 | ▼ $19,082 |
| Total Liabilities and Net Assets / Fund Balance | $5,594,435 | $5,521,360 | ▼ $73,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,675,725 | $887,469 | $2,563,194 |
| Other Land Buildings | $47,132 | $138,613 | $185,745 |
| Land | $54,000 | - | $54,000 |
| Equipment | $9,624 | $34,373 | $43,997 |
| Other Assets Org | $358,065 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,273,829 | - | ▲ $57,966 | - | $2,312,653 |
| 2018 | $2,091,961 | - | ▲ $201,559 | - | $2,273,829 |
| 2017 | $1,859,926 | - | ▲ $249,562 | - | $2,091,961 |
| 2016 | $1,203,304 | - | ▲ $672,102 | - | $1,859,926 |
| 2015 | $1,233,739 | - | ▼ $18,987 | - | $1,203,304 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Zeigler | CEO | FT | $130,460 | $11,728 | $142,188 |
| Kristine Sue a Grinder | CFO (prior) | FT | $73,066 | $11,050 | $84,116 |
| Name | Title |
|---|---|
| Dave Copeland | Chair |
| Kelsey Bailey | Vice-chair |
| Dennis Berkebile | Director |
| Dylan Baker | Director |
| Harold Vlietstra | Director |
| Jaymi Ratzlaff | Director |
| Karen Baldwin | Director |
| Mary Johnson | Director |
| Matt Schave | Director |
| Michael Holmes | Director |
| Molly Petersen | Director |
| Connie Pease | CFO |
| Travas Reniger | Secretary |
| Deanna Rothe | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 26 | $28,287 | Fair Market Value |
| Total Noncash Contributions | 26 | $28,287 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,965,179 |
| Other Expenses | $852,814 |
| Total Fundraising Expense | $22,306 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,949,212 | $319,964 | $19,086 | $2,288,262 |
| Other Employee Benefits | $200,758 | $38,428 | $1,894 | $241,080 |
| Current Officers, Directors, Trustees, and Key Employees | $89,381 | $145,281 | - | $234,662 |
| Payroll Taxes | $149,675 | $34,209 | $1,326 | $185,210 |
| Occupancy | $132,398 | $15,793 | - | $148,191 |
| Fees for Services Other | $96,156 | $32,149 | - | $128,305 |
| Depreciation Depletion | $96,190 | - | - | $96,190 |
| Insurance | $50,558 | $22,653 | - | $73,211 |
| All Other Expenses | $50,536 | $10,755 | - | $61,291 |
| Travel | $26,260 | $2,590 | - | $28,850 |
| Information Technology | $22,165 | $2,236 | - | $24,401 |
| Office Expenses | $14,819 | $7,947 | - | $22,766 |
| Other Expenses | $15,563 | $5,864 | - | $21,427 |
| Fees for Service Investment Mgmnt Fees | - | $19,142 | - | $19,142 |
| Pension Plan Contributions | $9,381 | $6,584 | - | $15,965 |
| Interest | $9,291 | $3,097 | - | $12,388 |
| Fees for Services Accounting | - | $10,980 | - | $10,980 |
| Fees for Services Legal | - | $2,399 | - | $2,399 |
| Total Functional Expenses | $3,111,288 | $684,399 | $22,306 | $3,817,993 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,859,486 |
| Total Expenses per Audited Statements | $3,859,486 |
| Total Expenses per Form 990 | $3,817,993 |
| Expenses Not Reported on Financial Statements | $-41,493 |
| Other Expense Adjustments | $-60,635 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $60,636 |
| Fundraising Gross Income | $22,267 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kalamazoo Klass | $81,721 | $22,267 | $53,283 | $-31,016 |
| Drive for Life | $15,000 | - | - | - |
| Total Events | $96,721 | $22,267 | $60,636 | $-38,369 |
“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 executive committee of the board of directors reviews compensation and comparable amounts for other organizations of similar size and function and makes a recommendation to the board of directors. The board of directors approves the recommendation prior to offer being made.”
“The director, human resources and community relations reviews the compensation and comparable amounts for the other organizations of similar size and function. Proposed changes to the salary schedule are approved by the ceo.”
“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.”
“Special event expenses 60,635 special event expenses -60,635”
“Special event expenses -60,635”
“Special event expenses -60,635”
“The endowment was set up to be used for long-term operation support.”
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 | 228013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201993 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 330862 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 327444 |
| 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 | 268140 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10755 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50536 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONNIE PEASE |
| 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 | 301813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252663 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 145281 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89381 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234662 |
| 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 | 74454 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 342594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84204 |
| IRS990/CYOtherExpensesAmt | 0 | 852814 |
| IRS990/CYOtherRevenueAmt | 0 | -17412 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3417404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8797 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2965179 |
| IRS990/CYTotalExpensesAmt | 0 | 3817993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22306 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3826790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96190 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96190 |
| IRS990/Desc | 0 | THE PURPOSE OF THE MCKERCHER PROGRAM IS TO PROVIDE SKILL BUILDING AND EMPLOYMENT SERVICES TO INDIVIDUALS 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 | 288 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1190371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10980 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2399 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2399 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32149 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128305 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19142 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19142 |
| 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/AverageHoursPerWeekRt | 15 | 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/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 | 11728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELSEY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEANNA ROTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVAS RENIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DYLAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS BERKEBILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOLLY PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAYMI RATZLAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT SCHAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HAROLD VLIETSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE ZEIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTINE SUE A GRINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CONNIE PEASE |
| 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 | 130460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 73066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO (PRIOR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 74454 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60636 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22267 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 82989 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 405464 |
| IRS990/GrossReceiptsAmt | 0 | 4209901 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2236 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22165 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24401 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22653 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73211 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3097 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9291 |
| IRS990/InterestGrp/TotalAmt | 0 | 12388 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1215 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2629712 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2666180 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1060455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1818291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1786481 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2846936 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 322475 |
| 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 | 239283 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 211310 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5127139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5108057 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82989 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 82989 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -38369 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -38369 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -27879 |
| IRS990/NoncashContributionsAmt | 0 | 28287 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15793 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132398 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7947 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14819 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22766 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 373852 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 358065 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1894 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 200758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 241080 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT AND OTHER SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21427 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20957 |
| IRS990/OtherRevenueTotalAmt | 0 | 20957 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19086 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 319964 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1949212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2288262 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1326 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 185210 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6584 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9381 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15965 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 970351 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 970351 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62438 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77467 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78027 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE ZEIGLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561311 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KCMHSAS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER COUNTY CMH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ART SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2569602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 669765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 102421 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 58985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2569602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 669765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 102421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 58985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16631 |
| 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 | 681439 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 957513 |
| 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 | 800865 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 767545 |
| 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 | 438613 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 435330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 242466 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 71543 |
| IRS990/PYOtherExpensesAmt | 0 | 943265 |
| IRS990/PYOtherRevenueAmt | 0 | -30059 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3765415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3216615 |
| IRS990/PYTotalExpensesAmt | 0 | 4159880 |
| IRS990/PYTotalRevenueAmt | 0 | 4049365 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8797 |
| 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 | 1256746 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 57,175 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 342594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1407966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36235 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18862786 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28090 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14047 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11343 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3695 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 79442 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1388443 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 19523 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.