Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,977,903
Up $57,471 (+0.8%) from 2011
Net Assets
Up$4,056,873
Up $180,072 (+4.6%) from 2011
Liabilities
Down$2,921,030
Down $122,601 (-4.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,727,519
Down $260,795 (-2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Listening ear crisis center in mt. Pleasant, michigan, empowers individuals and families across mid and northern michigan by providing quality services and safe, affordable housing. With a history of serving over 30,000 people annually, listening ear is dedicated to listening, supporting, and advocating -- taking people from surviving to thriving.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1288769 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1256971 |
| IRS990/AccountsReceivable/BOY | 0 | 916077 |
| IRS990/AccountsReceivable/EOY | 0 | 894947 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FOSTER CARE PROGRAM - THIS PROGRAM SERVICES YOUTH 0-17 YEARS OF AGE, STRUGGLING WITH ISSUES OF SEXUAL OR PHYSICAL ABUSE, DELINQUENCY, MENTAL ILLNESS OR EMOTIONAL IMPAIRMENT AND DEVELOPMENTAL DISABILITIES. THIS PROGRAM PROVIDED SERVICES TO 42 YOUTHS. THIS ALSO INCLUDES DHS FOSTER CARE WHICH PROVIDES TEMPORARY EMERGENCY OR RESPITE CARE TO CHILDREN AGES 0-18 WITH DEVELOPMENTAL DISABILITIES, PHYSICAL OR MEDICAL CHALLENGES, AND/OR BEHAVIORAL, FAMILY OR EMOTIONAL CHALLENGES. |
| IRS990/Activity2/Expense | 0 | 1615004 |
| IRS990/Activity2/Grants | 0 | 1361 |
| IRS990/Activity2/Revenue | 0 | 1657815 |
| IRS990/Activity3/Description | 0 | IN HOME HELP OFFERS SUPPORT TO PEOPLE WITH DISABILITIES WHO ARE LIVING WITH THEIR FAMILIES OR IN THEIR OWN HOMES. IN HOME HELP CONSUMERS DECIDE WHAT, WHERE, WHO, AND HOW SUPPORT THEY NEED WILL BE PROVIDED. 47 CONSUMERS WERE SERVED WITH SUPPORTS RANGING FROM ASSISTANCE WITH HOUSEWORK TO PERSONAL CARE TO HELPING CONSUMERS GET OUT INTO THE COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 1124138 |
| IRS990/Activity3/Grants | 0 | 139 |
| IRS990/Activity3/Revenue | 0 | 1066631 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MID AND NORTHERN MICHIGAN WITH HUMAN SERVICES AND HOUSING THAT SATISFY, SUPPORT AND PROMOTE THE DIGNITY AND WELL BEING OF THOSE IN NEED. |
| IRS990/ActivityOther/Description | 0 | PROGRAM SERVICE EXPENSES: 62,016, GRANTS AND ALLOCATIONS: 0, REVENUE: 53,553 CHILD SEXUAL ABUSE TREATMENT PROGRAM - THIS PROGRAM HAD 195 HOURS. CONSUMERS INCLUDE CHILDREN WHO HAVE BEEN SEXUALLY ABUSED AND MEMBERS OF THEIR FAMILIES. SERVICES INCLUDED INDIVIDUAL AND GROUP COUNSELING AND SUPPORT GROUPS. PROGRAM SERVICE EXPENSES: 251,835, GRANTS AND ALLOCATIONS: 0, REVENUE: 194,007 CRISIS CENTER - SERVICE PEOPLE IN SURROUNDING COUNTIES BY PROVIDING 24 HOUR CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND AFTER-HOUR BACKUP FOR AREA COMMUNITY MENTAL HEALTH SERVICES. 37,462 CONTACTS WERE MADE THROUGH THE CRISIS CENTER. PROGRAM SERVICE EXPENSES: 139,445, GRANTS AND ALLOCATIONS: 1,434, REVENUE: 146,421 RUNAWAY YOUTH SERVICES PROVIDED SERVICES IN 31 NEW CASES OF YOUTHS WHO ARE RESIDENTS OF CLARE AND ISABELLA COUNTIES. SERVICES INCLUDED COUNSELING, SUPPORT GROUPS, 24-HOUR CRISIS LINE AND TEMPORARY FOSTER CARE. PROGRAM SERVICE EXPENSES: 243,271, GRANTS AND ALLOCATIONS: 8,960, REVENUE: 245,503 TRANSITIONAL LIVING PROGRAM OFFERS YOUTH AGES 16-21 IN THE CLARE/ISABELLA COUNTY AND SAGINAW CHIPPEWA TRIBAL AREA THE OPPORTUNITY TO ACHIEVE INDEPENDENCE AND DEVELOP SELF-RELIANCE. OLDER HOMELESS YOUTH CAN RECEIVE GUIDANCE AND SUPPORT WHILE LIVING INDEPENDENTLY IN AN APARTMENT SETTING FOR UP TO EIGHTEEN MONTHS WHILE FINISHING SCHOOL, GAINING WORK EXPERIENCE AND ESTABLISHING A BANK ACCOUNT. THIS PROGRAM PROVIDED SERVICES FOR 28 NEW CASES IN THE PROGRAM. PROGRAM SERVICE EXPENSES: 440,110, GRANTS AND ALLOCATIONS: 0, REVENUE: 539,043 RENTAL OPERATIONS PROGRAM PROVIDES 79 FAMILY HOUSING UNITS TO INDIVIDUALS IN ISABELLA AND ANTRIM COUNTIES WHO ARE LOW-INCOME INDIVIDUALS AND FAMILIES. PROGRAM SERVICE EXPENSES: 80,361, GRANTS AND ALLOCATIONS: 795, REVENUE: 70,221 THE HOME COUNSELING PROGRAM PROVIDED ASSISTANCE TO 128 CASES. THE OVERALL PURPOSE FOR THIS PROGRAM IS TO PROMOTE HOMEOWNERSHIP AND HOUSING STABILITY, LIMIT DELINQUENCIES AND FORECLOSURES, CONTRIBUTE TO THE GROWTH AND STRENGTH OF ISABELLA COUNTY; ENCOURAGE THE TRANSITION FROM UNSAFE HOUSING TO SAFE HOUSING, FROM RENT TO HOMEOWNERSHIP AND FROM HOMELESSNESS TO STABLE HOUSING. IN ADDITION, THE PROGRAM STRIVES FOR PARTICIPANTS TO LEARN SKILLS FOR UPGRADING THEIR CURRENTLY OWNED HOMES AND GAIN TOOLS AND TRAINING IN THE AREA OF FINANCE AND BUDGETING TO ENCOURAGE FINANCIAL INDEPENDENCE. |
| IRS990/ActivityOther/Expense | 0 | 1217038 |
| IRS990/ActivityOther/Grants | 0 | 11189 |
| IRS990/ActivityOther/Revenue | 0 | 1248748 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 800 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOUNT PLEASANT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 488040800 |
| IRS990/AllOtherContributions | 0 | 84716 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -734401 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 794937 |
| IRS990/AllOtherExpenses/Total | 0 | 60536 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1350 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1200 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 168083 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 168083 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1381 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1699 |
| IRS990/ConferencesMeetings/Total | 0 | 3080 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6475 BARNEY RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 77 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 3756 DELTA DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1215 S LOOMIS RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 497 OLD M-37 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TRAVERSE CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LAKEVIEW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | TRAVERSE CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MT PLEASANT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MESICK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 49684 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 48850 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 49685 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 48858 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 49668 |
| IRS990/ContractorCompensation/Compensation | 0 | 198740 |
| IRS990/ContractorCompensation/Compensation | 1 | 131657 |
| IRS990/ContractorCompensation/Compensation | 2 | 124440 |
| IRS990/ContractorCompensation/Compensation | 3 | 120120 |
| IRS990/ContractorCompensation/Compensation | 4 | 114250 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOSTER CARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOSTER CARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FOSTER CARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | FOSTER CARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | FOSTER CARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | OPEN ARMS CFC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | CULLEN MITCHELL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | SLOAN MICHELLE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | DYER DIANNE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | CURTISS THOMAS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10940868 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11140012 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3011 |
| IRS990/DeferredRevenue/EOY | 0 | 1512 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6735 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 171174 |
| IRS990/DepreciationDepletion/Total | 0 | 177909 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GROUP HOMES PROVIDED RESIDENTIAL CARE FOR 99 DEVELOPMENTALLY DISABLED AND EMOTIONALLY IMPAIRED CONSUMERS. SERVICES INCLUDED HOUSING, MEALS, PERSONAL CARE AND ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | LISTENING EAR CRISIS CENTER |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7632931 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16781 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16781 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2574 |
| IRS990/FeesForServicesLegal/Total | 0 | 2574 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14235 |
| IRS990/FeesForServicesOther/Total | 0 | 14235 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREGG BARRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BONNIE HAYWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR SHELLY HINCK PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AL KAUFMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KRIS KIRBY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROL MEIXNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LOIS VANORDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHLEEN MERRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DONALD O SCHUSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JACKIE RANDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR KRISTIN SHERIDAN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR ROSS RAPAPORT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAUL SIERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LORI SWARTS CPA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 3790 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4789 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 122800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 45283 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 9 | FINANCIAL DI |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 12689 |
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| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 12689 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 12689 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 11907591 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6440 |
| IRS990/Insurance/ProgramServices | 0 | 61411 |
| IRS990/Insurance/Total | 0 | 67851 |
| IRS990/Interest/ProgramServices | 0 | 67220 |
| IRS990/Interest/Total | 0 | 67220 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12761 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12761 |
| IRS990/InvestmentIncomePriorYear | 0 | 13720 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12761 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1936646 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5400779 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3616375 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3464133 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MID AND NORTHERN MICHIGAN WITH HUMAN SERVICES AND HOUSING THAT SATISFY, SUPPORT AND PROMOTE THE DIGNITY AND WELL BEING OF THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1745429 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1654147 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONALD O SCHUSTER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3876801 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4056873 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 97 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 536 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16240 |
| IRS990/Occupancy/ProgramServices | 0 | 448510 |
| IRS990/Occupancy/Total | 0 | 464750 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22250 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 60582 |
| IRS990/OfficeExpenses/Total | 0 | 82832 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1346344 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1425066 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 57195 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 780917 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 838112 |
| IRS990/OtherExpensePriorYear | 0 | 3616942 |
| IRS990/OtherExpensesCurrentYear | 0 | 3642984 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CONSULT CONTRACT SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 39879 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13705 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 26712 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1351985 |
| IRS990/OtherExpenses/ProgramServices | 1 | 630083 |
| IRS990/OtherExpenses/ProgramServices | 2 | 255851 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44540 |
| IRS990/OtherExpenses/Total | 0 | 1351985 |
| IRS990/OtherExpenses/Total | 1 | 669962 |
| IRS990/OtherExpenses/Total | 2 | 269556 |
| IRS990/OtherExpenses/Total | 3 | 71252 |
| IRS990/OtherLiabilities/BOY | 0 | 6422 |
| IRS990/OtherLiabilities/EOY | 0 | 8400 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 5800 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 404800 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6022972 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6427772 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 50038 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 587841 |
| IRS990/PayrollTaxes/Total | 0 | 637879 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 965874 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1035874 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 81573 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 81996 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 953962 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME FROM HOUSES |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 934343 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 537103 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 354421 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 62438 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 537103 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 354421 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 62438 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 180072 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7691100 |
| IRS990/RevenuesLessExpensesCY | 0 | 180072 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 105561 |
| IRS990/SalariesEtcCurrentYear | 0 | 8071846 |
| IRS990/SalariesEtcPriorYear | 0 | 8163984 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 958713 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1110561 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10940868 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11140012 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10927536 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10505504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10252550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 53766470 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 549864 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 550526 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 516155 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14417 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27002 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1657964 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 953962 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 416859 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 403337 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 382142 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 338711 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 358976 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1900025 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 53766470 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10940868 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 11140012 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10927536 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10505504 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10252550 |
| IRS990ScheduleA/Total170/Total | 0 | 53766470 |
| IRS990ScheduleA/TotalSupport | 0 | 57324459 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.