Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 38-1915119 • 501(c)3 • Bad Axe, MI
Profile
REHABILITATION SERVICES
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$3,898,616
Up $123,730 (+3.3%) from 2024
Liabilities
Up$105,140
Up $11,493 (+12%) from 2024
Net Assets
Up$3,793,476
Up $112,237 (+3.0%) from 2024
Revenue
Up$2,121,729
Up $21,051 (+1.0%) from 2024
Expenses
Up$2,009,492
Up $66,888 (+3.4%) from 2024
Net Income
Down$112,237
Down $45,837 (-29%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
REHABILITATION SERVICES
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,793,811 | $1,956,797 | ▲ $162,986 |
| Land, Buildings, and Equipment, Net | $1,850,918 | $1,803,930 | ▼ $46,988 |
| Accounts Receivable | $121,604 | $131,396 | ▲ $9,792 |
| Prepaid Expenses and Deferred Charges | $7,178 | $5,119 | ▼ $2,059 |
| Cash and Non-Interest-Bearing Accounts | $1,375 | $1,374 | ▼ $1 |
| Total Assets | $3,774,886 | $3,898,616 | ▲ $123,730 |
| Liabilities | |||
| Other Liabilities | $92,185 | $105,140 | ▲ $12,955 |
| Accounts Payable and Accrued Expenses | $1,462 | - | - |
| Total Liabilities | $93,647 | $105,140 | ▲ $11,493 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,681,239 | $3,793,476 | ▲ $112,237 |
| Total Net Assets Fund Balance | $3,681,239 | $3,793,476 | ▲ $112,237 |
| Total Liabilities and Net Assets / Fund Balance | $3,774,886 | $3,898,616 | ▲ $123,730 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,705,698 | $219,626 | $1,925,324 |
| Equipment | $73,232 | $298,595 | $371,827 |
| Land | $25,000 | - | $25,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | - | - | ▼ $2,804 | - | - |
| 2022 | - | - | ▲ $264 | - | $2,804 |
| 2021 | - | - | ▼ $537 | - | $2,540 |
| 2020 | - | - | ▲ $521 | - | $3,077 |
| Name | Title |
|---|---|
| Tim Fritz | President |
| Christine Kaczuk | Director |
| Doug Brining | Director |
| Dr Nancy Lubeski | Director |
| Greg Newland | Director |
| Jon Volk | Director |
| Laura Polega | Director |
| Misty Rogers | Director |
| Shawn Webber | Director |
| Jan Holz | Secretary |
| Randi Rambo-guigar | Treasurer |
| Mark Brown | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,634,188 |
| Other Expenses | $375,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,340,400 | $62,331 | - | $1,402,731 |
| Payroll Taxes | $104,189 | $4,743 | - | $108,932 |
| Other Employee Benefits | $86,671 | $16,670 | - | $103,341 |
| Depreciation Depletion | $69,716 | $7,646 | - | $77,362 |
| Occupancy | $49,597 | $2,721 | - | $52,318 |
| Insurance | $32,080 | $5,672 | - | $37,752 |
| Office Expenses | $32,040 | $3,531 | - | $35,571 |
| All Other Expenses | $21,851 | $1,562 | - | $23,413 |
| Pension Plan Contributions | $18,340 | $844 | - | $19,184 |
| Other Expenses | $11,330 | $3,264 | - | $14,594 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Conferences and Meetings | $1,755 | $3,011 | - | $4,766 |
| Travel | $3,889 | $688 | - | $4,577 |
| Advertising | $4,401 | - | - | $4,401 |
| Interest | - | $35 | - | $35 |
| Total Functional Expenses | $1,842,045 | $167,447 | $0 | $2,009,492 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,009,492 |
| Total Expenses per Audited Statements | $2,009,492 |
| Total Expenses per Form 990 | $2,009,492 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,573 |
| Fundraising Direct Expenses | $13,144 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $22,573 | $22,573 | $13,144 | $9,429 |
| Total Events | $22,573 | $22,573 | $13,144 | $9,429 |
| Liability | Amount |
|---|---|
| Salaries Payable | $36,362 |
| Compensated Absences | $27,686 |
| Simple Ira | $21,265 |
| Accrued Sales Tax | $5,370 |
| Accrued Fica | $4,652 |
| State Income Tax W/h | $3,868 |
| Employee Medical Insurance | $2,754 |
| Accrued Unemployment Tax | $2,162 |
| Employee Saving W/h | $542 |
| Aflac Ins Deductions W/h | $285 |
| United Way W/h | $194 |
“The executive director reviews the form 990 and signs the form prior to being filed.”
“The board of directors annually evaluates the executive director's performance and sets their annual compensation.”
“No documents available to the public”
“Thumb industries, inc. Is dedicated to the development & provision of quality services for persons with vocational disabilities. We believe that personal success & positive employment outcomes can be obtained when persons have informed choices & support in reaching their highest capabilities.”
“Rehabilitation services were provided for an estimated 250 mentally or physically disadvantaged individuals.”
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 | 1462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121604 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131396 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4401 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4401 |
| IRS990/AllOtherContributionsAmt | 0 | 42224 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1562 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21851 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23413 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THUMB INDUSTRIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9892699229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 721 N VAN DYKE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAD AXE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48413 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3011 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1755 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4766 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57567 |
| IRS990/CYOtherExpensesAmt | 0 | 375304 |
| IRS990/CYOtherRevenueAmt | 0 | 28602 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1993336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1634188 |
| IRS990/CYTotalExpensesAmt | 0 | 2009492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2121729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7646 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69716 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77362 |
| IRS990/Desc | 0 | SEE OTHER EXEMPT PURPOSE ACCOMPLISHMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DOUG BRINING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE KACZUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR NANCY LUBESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG NEWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA POLEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MISTY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON VOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAWN WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAN HOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDI RAMBO-GUIGAR |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13144 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22573 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2158544 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5672 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37752 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/InterestGrp/TotalAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57567 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57567 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 518221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1850918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1803930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2322151 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23671 |
| 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 | REHABILITATION SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3681239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3793476 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9429 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15698 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15698 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3681239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3793476 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49597 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3531 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35571 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16670 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86671 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103341 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT WRITING & MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14594 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92185 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105140 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CASH OVER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3488 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -13 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3488 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -13 |
| IRS990/OtherRevenueTotalAmt | 0 | 3475 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1340400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1402731 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4743 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104189 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108932 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18340 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19184 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7178 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5119 |
| IRS990/PrincipalOfficerNm | 0 | KELLY RICHMOND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STORE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANUFACTURING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | JANITORIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMPETITIVE INTEGRATED EMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HURON BEHAVIORAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1133202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 368767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 329197 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 63750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 57441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1133202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 368767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 329197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 63750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 57441 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REHABILITATION SERVICES WERE PROVIDED FOR AN ESTIMATED 250 MENTALLY OR PHYSICALLY DISADVANTAGED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1842045 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1993336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 63496 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 79466 |
| IRS990/PYOtherExpensesAmt | 0 | 336762 |
| IRS990/PYOtherRevenueAmt | 0 | 106991 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1850725 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1605842 |
| IRS990/PYTotalExpensesAmt | 0 | 1942604 |
| IRS990/PYTotalRevenueAmt | 0 | 2100678 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112237 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15698 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1793811 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1956797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63496 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1290405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2413248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11071 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 203195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1993336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2014748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1997068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1747915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1658342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9411409 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 39369 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 42420 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39480 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19200 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 150069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 203195 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11974726 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2074930 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2120664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2460811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2359974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2958347 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11974726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2114299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2163084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2535003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2396117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2969418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12177921 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1705698 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 219626 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1925324 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2804 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2804 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 264 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2540 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -537 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3077 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 521 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73232 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 298595 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 371827 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2009492 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 21265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 3868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 2754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 2162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SIMPLE IRA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED FICA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | STATE INCOME TAX W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | EMPLOYEE MEDICAL INSURANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | ACCRUED UNEMPLOYMENT TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | EMPLOYEE SAVING W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | AFLAC INS DEDUCTIONS W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | UNITED WAY W/H |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2121729 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1803930 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2009492 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 105140 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2121729 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2121729 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2009492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
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