Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-1915119
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$871,654
Down $12,200 (-1.4%) from 2015
Net Assets
Up$748,921
Up $62,620 (+9.1%) from 2015
Liabilities
Down$122,733
Down $74,820 (-38%) from 2015
Revenue
Up$1,989,586
Up $123,285 (+6.6%) from 2015
Expenses
Up$1,926,966
Up $175,922 (+10%) from 2015
Net Income
Down$62,620
Down $52,637 (-46%) from 2015
REHABILITATION SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $488,843 | $427,795 | ▼ $61,048 |
| Savings and Temporary Cash Investments | $299,025 | $262,371 | ▼ $36,654 |
| Accounts Receivable | $95,386 | $180,888 | ▲ $85,502 |
| Cash and Non-Interest-Bearing Accounts | $600 | $600 | → $0 |
| Total Assets | $883,854 | $871,654 | ▼ $12,200 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $132,733 | $49,554 | ▼ $83,179 |
| Other Liabilities | - | $49,228 | - |
| Accounts Payable and Accrued Expenses | $64,820 | $23,951 | ▼ $40,869 |
| Total Liabilities | $197,553 | $122,733 | ▼ $74,820 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $686,301 | $747,913 | ▲ $61,612 |
| Permanently Rstr Net Assets | - | $1,008 | - |
| Total Net Assets Fund Balance | $686,301 | $748,921 | ▲ $62,620 |
| Total Liabilities and Net Assets / Fund Balance | $883,854 | $871,654 | ▼ $12,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $236,102 | $534,662 | $770,764 |
| Buildings | $131,693 | $475,545 | $607,238 |
| Land | $60,000 | - | $60,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | - | $1,000 | ▲ $8 | - | $1,008 |
| Name | Title |
|---|---|
| Tim Fritz | President |
| Jan Stoeckle | V. President |
| Heather Drabek | Secretary |
| Jan Holz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,468,833 |
| Other Expenses | $458,133 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,255,062 | $40,124 | - | $1,295,186 |
| Occupancy | $142,120 | $1,410 | - | $143,530 |
| Payroll Taxes | $102,992 | $3,367 | - | $106,359 |
| Depreciation Depletion | $60,764 | $6,756 | - | $67,520 |
| Other Employee Benefits | $52,908 | $3,026 | - | $55,934 |
| All Other Expenses | $35,623 | $7,020 | - | $42,643 |
| Insurance | $31,199 | $5,246 | - | $36,445 |
| Travel | $35,075 | - | - | $35,075 |
| Other Expenses | $12,905 | $677 | - | $12,905 |
| Pension Plan Contributions | - | $11,354 | - | $11,354 |
| Fees for Services Other | $11,019 | - | - | $11,019 |
| Office Expenses | $7,347 | $792 | - | $8,139 |
| Fees for Services Accounting | - | $5,600 | - | $5,600 |
| Interest | $4,700 | - | - | $4,700 |
| Advertising | $4,085 | - | - | $4,085 |
| Conferences and Meetings | $2,401 | $168 | - | $2,569 |
| Total Functional Expenses | $1,841,419 | $85,547 | $0 | $1,926,966 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,926,966 |
| Total Expenses per Audited Statements | $1,926,966 |
| Total Expenses per Form 990 | $1,926,966 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,103 |
| Fundraising Direct Expenses | $2,637 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $36,103 | $36,103 | $2,637 | $33,466 |
| Total Events | $36,103 | $36,103 | $2,637 | $33,466 |
| Liability | Amount |
|---|---|
| Salaries Payable | $23,876 |
| Compensated Absences | $17,869 |
| Accrued Fica | $2,989 |
| Ids Annuity 2 | $2,115 |
| Employee Basic Flex | $1,417 |
| United Way W/h | $556 |
| Employee Saving W/h | $281 |
| Accrued Interest | $125 |
“The executive director reviews the form 990 and signs the form prior to being filed.”
“No documents available to the public”
“Rehabilitation services were provided for an estimated 225 mentally or physically disadvantaged individuals.”
“The investment earnings of the endowment funds are to be used for the purchase of capital assets and equipment used by the organization.”
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 | 64820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23951 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95386 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REHABILITATION SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4085 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4085 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7020 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35623 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42643 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THUMB INDUSTRIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9892699229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1263 SAND BEACH RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAD AXE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48413 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2401 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2569 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -31179 |
| IRS990/CYOtherExpensesAmt | 0 | 458133 |
| IRS990/CYOtherRevenueAmt | 0 | 33466 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1987299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1468833 |
| IRS990/CYTotalExpensesAmt | 0 | 1926966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1989586 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6756 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67520 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 220 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11019 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11019 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/PersonNm | 0 | TIM FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN HOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN STOECKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER DRABEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2637 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36103 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -32533 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26072 |
| IRS990/GrossReceiptsAmt | 0 | 2050828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36445 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4700 |
| IRS990/InterestGrp/TotalAmt | 0 | 4700 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1010207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 488843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 427795 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1438002 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 58605 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 132733 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 49554 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 686301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 748921 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -32533 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -32533 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33466 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143530 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8139 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55934 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS AND OIL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27634 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49228 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1255062 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1295186 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106359 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11354 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11354 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1008 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RHONDA WISENBAUGH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HURON BEHAVIORAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STORE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANUFACTURING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | JANITORIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MI WORKS YOUTH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 789134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 470780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 292667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 110356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 106496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 789134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 470780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 292667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 110356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 106496 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REHABILITATION SERVICES WERE PROVIDED FOR AN ESTIMATED 225 MENTALLY OR PHYSICALLY DISADVANTAGED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1841419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3069 |
| IRS990/PYOtherExpensesAmt | 0 | 498482 |
| IRS990/PYOtherRevenueAmt | 0 | 44287 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1818945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1252562 |
| IRS990/PYTotalExpensesAmt | 0 | 1751044 |
| IRS990/PYTotalRevenueAmt | 0 | 1866301 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62620 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 299025 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 131679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1987299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1818945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1552158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1636427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1814313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8809142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3593 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8940821 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2023402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1863232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1603447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1636427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1814313 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8940821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2024756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1864451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1604467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1636427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1814313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8944414 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 131693 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 475545 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 607238 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1008 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 236102 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 534662 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 770764 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1926966 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED FICA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | IDS ANNUITY 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | EMPLOYEE BASIC FLEX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | UNITED WAY W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | EMPLOYEE SAVING W/H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | ACCRUED INTEREST |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.99200 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1989586 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INVESTMENT EARNINGS OF THE ENDOWMENT FUNDS ARE TO BE USED FOR THE PURCHASE OF CAPITAL ASSETS AND EQUIPMENT USED BY THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 427795 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1926966 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49228 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1989586 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1989586 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1926966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2637 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REHABILITATION SERVICES WERE PROVIDED FOR AN ESTIMATED 225 MENTALLY OR PHYSICALLY DISADVANTAGED INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND SIGNS THE FORM PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 883854 |
| IRS990/TotalAssetsEOYAmt | 0 | 871654 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 883854 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 871654 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 220 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85547 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1841419 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1926966 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 197553 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 122733 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 197553 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 122733 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 686301 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 748921 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1841419 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217866 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 217866 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1841419 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1987299 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1956120 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1989586 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 883854 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 871654 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35075 |
| IRS990/TravelGrp/TotalAmt | 0 | 35075 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 686301 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 747913 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THUMBINDUSTRIES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RHONDA WISENBAUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9892699229 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THUMB INDUSTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THUM |
| ReturnHeader/Filer/EIN | 0 | 381915119 |
| ReturnHeader/Filer/PhoneNum | 0 | 9892699229 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1263 SAND BEACH RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAD AXE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382475086 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NIETZKE & FAUPEL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7274 HARTLEY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PIGEON |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.