Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$7,341,928
Up $43,732 (+0.6%) from 2013
Net Assets
Up$4,314,229
Up $101,221 (+2.4%) from 2013
Liabilities
Down$3,027,699
Down $57,489 (-1.9%) from 2013
Revenue
Down$12,219,898
Down $193,385 (-1.6%) from 2013
Expenses
Down$12,118,677
Down $138,471 (-1.1%) from 2013
Net Income
Down$101,221
Down $54,914 (-35%) from 2013
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,300,280 | $3,220,741 | ▼ $79,539 |
| Savings and Temporary Cash Investments | $1,554,524 | $1,599,220 | ▲ $44,696 |
| Accounts Receivable | $919,984 | $949,311 | ▲ $29,327 |
| Prepaid Expenses and Deferred Charges | $79,400 | $93,266 | ▲ $13,866 |
| Cash and Non-Interest-Bearing Accounts | $1,200 | $1,200 | → $0 |
| Total Assets | $7,298,196 | $7,341,928 | ▲ $43,732 |
| Other Assets Total | $1,442,808 | $1,478,190 | ▲ $35,382 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,563,006 | $1,468,282 | ▼ $94,724 |
| Accounts Payable and Accrued Expenses | $1,454,553 | $1,459,213 | ▲ $4,660 |
| Deferred Revenue | $50,829 | $75,004 | ▲ $24,175 |
| Other Liabilities | $16,800 | $25,200 | ▲ $8,400 |
| Total Liabilities | $3,085,188 | $3,027,699 | ▼ $57,489 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,091,462 | $3,162,297 | ▲ $70,835 |
| Permanently Rstr Net Assets | $1,045,972 | $1,076,358 | ▲ $30,386 |
| Temporarily Rstr Net Assets | $75,574 | $75,574 | → $0 |
| Total Net Assets Fund Balance | $4,213,008 | $4,314,229 | ▲ $101,221 |
| Total Liabilities and Net Assets / Fund Balance | $7,298,196 | $7,341,928 | ▲ $43,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,818,841 | $1,820,649 | $4,639,490 |
| Other Land Buildings | $171,109 | $219,742 | $390,851 |
| Equipment | $54,106 | $223,551 | $277,657 |
| Land | $176,685 | - | $176,685 |
| Other Assets Org | $15,444 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,045,972 | $30,386 | - | - | $1,076,358 |
| 2013 | $1,035,874 | $10,098 | - | - | $1,045,972 |
| 2012 | $965,874 | $70,000 | - | - | $1,035,874 |
| 2011 | $965,874 | - | - | - | $965,874 |
| 2010 | $950,874 | $15,000 | - | - | $965,874 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald O Schuster | Executive Di | FT | $127,016 | $11,091 | $138,107 |
| Jackie Randall | Financial Di | FT | $46,592 | $14,069 | $60,661 |
| Name | Title |
|---|---|
| Dr Kristin Sheridan Phd | Chairperson |
| Dr Ross Rapaport | Vice Chairpe |
| Al Kaufmann | Director |
| Bonnie Hayward | Director |
| Carol Meixner | Director |
| David Johns | Director |
| Dr Shelly Hinck Phd | Director |
| Gregg Barrick | Director |
| Kris Kirby | Director |
| Lois Vanorden | Director |
| Ruth Freebury | Director |
| Lori Shively | Secretary |
| Paul Siers | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Open Arms Cfc | Foster Care | - | $218,900 |
| Curtiss Thomas | Foster Care | - | $190,000 |
| Gibbons Phillip | Foster Care | - | $142,300 |
| Dyer Dianne | Foster Care | - | $138,996 |
| - | Foster Care | - | $129,200 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,248,885 |
| Other Expenses | $3,864,425 |
| Grants and Similar Amounts Paid | $5,367 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,054,504 | $479,958 | - | $6,534,462 |
| Other Employee Benefits | $845,080 | $75,086 | - | $920,166 |
| Payroll Taxes | $581,835 | $50,240 | - | $632,075 |
| Occupancy | $465,974 | $18,345 | - | $484,319 |
| Travel | $267,989 | $26,681 | - | $294,670 |
| Depreciation Depletion | $167,294 | $7,245 | - | $174,539 |
| Current Officers, Directors, Trustees, and Key Employees | - | $162,182 | - | $162,182 |
| Other Expenses | $59,160 | $40,114 | - | $99,274 |
| Office Expenses | $58,690 | $21,402 | - | $80,092 |
| Insurance | $70,329 | $7,004 | - | $77,333 |
| All Other Expenses | $801,681 | $-730,969 | - | $70,712 |
| Interest | $59,963 | - | - | $59,963 |
| Fees for Services Accounting | - | $9,117 | - | $9,117 |
| Grants to Domestic Individuals | $5,367 | - | - | $5,367 |
| Fees for Services Legal | - | $2,552 | - | $2,552 |
| Fees for Services Other | - | $981 | - | $981 |
| Total Functional Expenses | $11,908,125 | $210,552 | $0 | $12,118,677 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,118,677 |
| Total Expenses per Audited Statements | $12,118,677 |
| Total Expenses per Form 990 | $12,118,677 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Spouse of | Maintenance & Repair | No | $67,599 |
| Liability | Amount |
|---|---|
| Termination Benefits Payable | $25,200 |
“The 990 is scanned and emailed to all board members prior to filing. The review process is to compare the 990 to the audited financial statements and the finance director reviews questions/checklist.”
“Annually or as needed the director and each board member is required to sign acknowledgement of the review of the conflict of interest policy and disclose any possible conflicts of interest in accordance with the organization's policy.”
“Executive director compensation is reviewed annually by an executive committee and is based on the comparison to the michigan non-profit compensation and benefit study.”
“Compensation is reviewed annually by an executive committee and is based on the comparison to the michigan non-profit compensation and benefit study.”
“The organization makes its governing documents, conflict of interest policy and financial statements available through the organization website guidestar.org, dun & bradstreet, hard copy, face to face, and/or electronically.”
“Program service expenses: 62,339, grants and allocations: 25, revenue: 61,542 child sexual abuse treatment program - this program had 215 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: 274,158, grants and allocations: 0, revenue: 252,394 crisis center - service people in surrounding counties by providing 42,884 people crisis intervention, information and referral, and after-hour backup for area community mental health services. Program service expenses: 67,875, grants and allocations: 3,039, revenue: 57,787 runaway youth services provided services in 25 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: 235,563, grants and allocations: 2,107, revenue: 236,757 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 31 new cases in the program. Program service expenses: 482,090, grants and allocations: 0, revenue: 552,233 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: 88,784, grants and allocations: 0, revenue: 89,220 the home counseling program provided assistance to 153 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.”
“Part xiv - supplemental financial information part v line 4 the restricted asset, beneficial interest in assets held by community foundation, consists of the cumulative contributions made by the crisis center to the mt. Pleasant area community foundation naming itself or its affiliates as the designated beneficiary. Contributions also include amounts passed through various private and public entities. These amounts have been permanently restricted, as contributions to this fund are irrevocable. The foundation has variance power to redistribute these part v line 4 contributions to another beneficiary in the event that it finds the crisis center is unnecessary, incapable of fulfillment or is inconsistent with the needs of the community. The fund shall continue so long as assets are available in the fund and the purpose of the fund can be served by its continuation. If the fund is terminated, the foundation shall devote any remaining assets in the fund exclusively for charitable purposes consistent with those of the original purpose. Distribution from part v line 4 endowment funds to the crisis center and/or its affiliates are made only from annual earnings net of fees and expenses.”
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 | 1454553 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1459213 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 919984 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 949311 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 79716 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -730969 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 801681 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70712 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACKIE RANDALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9897736904 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 107 E ILLINOIS STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48858 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 162182 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162182 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 218900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 190000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 142300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 138996 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 129200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 6475 BARNEY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 497 OLD M-37 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1215 S LOOMIS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 1850 MICHIGAN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 3756 DELTA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | TRAVERSE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | MESICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | MT PLEASANT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | EDMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | TRAVERSE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 49684 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 49668 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 48858 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 48829 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 49685 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | OPEN ARMS CFC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CULLEN MITCHELL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CURTISS THOMAS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | GIBBONS PHILLIP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | DYER DIANNE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOSTER CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOSTER CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOSTER CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOSTER CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOSTER CARE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11220078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5367 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7598 |
| IRS990/CYOtherExpensesAmt | 0 | 3864425 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 992222 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8248885 |
| IRS990/CYTotalExpensesAmt | 0 | 12118677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12219898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50829 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75004 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7245 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 167294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 174539 |
| IRS990/Desc | 0 | GROUP HOMES PROVIDED RESIDENTIAL CARE FOR 101 DEVELOPMENTALLY DISABLED AND EMOTIONALLY IMPAIRED CONSUMERS. SERVICES INCLUDED HOUSING, MEALS, PERSONAL CARE AND ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | LISTENING EAR CRISIS CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 580 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7767215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9117 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9117 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2552 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2552 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 981 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGG BARRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE HAYWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR SHELLY HINCK PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AL KAUFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRIS KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL MEIXNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOIS VANORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUTH FREEBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONALD O SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACKIE RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR KRISTIN SHERIDAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR ROSS RAPAPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL SIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORI SHIVELY |
| 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 | 127016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 46592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCIAL DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 11140362 |
| IRS990/GrantAmt | 0 | 350 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5367 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5367 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12219898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7004 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77333 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59963 |
| IRS990/InterestGrp/TotalAmt | 0 | 59963 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7598 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7598 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3300280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3220741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5484683 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1468282 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4314229 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18345 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 465974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 484319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80092 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1442808 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1478190 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75086 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 845080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 920166 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULT CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1514654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 614177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 341428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1514654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 645574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 350645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99274 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 479958 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6054504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6534462 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50240 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 581835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 632075 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1045972 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1076358 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93266 |
| IRS990/PrincipalOfficerNm | 0 | DONALD O SCHUSTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME FROM HOUSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 541347 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 372498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 541347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 372498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78377 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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 41 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1835685 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 60 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1854919 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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. 51 CONSUMERS WERE SERVED WITH SUPPORTS RANGING FROM ASSISTANCE WITH HOUSEWORK TO PERSONAL CARE TO HELPING CONSUMERS GET OUT INTO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1094416 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1050826 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM SERVICE EXPENSES: 62,339, GRANTS AND ALLOCATIONS: 25, REVENUE: 61,542 CHILD SEXUAL ABUSE TREATMENT PROGRAM - THIS PROGRAM HAD 215 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: 274,158, GRANTS AND ALLOCATIONS: 0, REVENUE: 252,394 CRISIS CENTER - SERVICE PEOPLE IN SURROUNDING COUNTIES BY PROVIDING 42,884 PEOPLE CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND AFTER-HOUR BACKUP FOR AREA COMMUNITY MENTAL HEALTH SERVICES. PROGRAM SERVICE EXPENSES: 67,875, GRANTS AND ALLOCATIONS: 3,039, REVENUE: 57,787 RUNAWAY YOUTH SERVICES PROVIDED SERVICES IN 25 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: 235,563, GRANTS AND ALLOCATIONS: 2,107, REVENUE: 236,757 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 31 NEW CASES IN THE PROGRAM. PROGRAM SERVICE EXPENSES: 482,090, GRANTS AND ALLOCATIONS: 0, REVENUE: 552,233 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: 88,784, GRANTS AND ALLOCATIONS: 0, REVENUE: 89,220 THE HOME COUNSELING PROGRAM PROVIDED ASSISTANCE TO 153 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1210809 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 5017 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1249933 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11425725 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10781 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10605 |
| IRS990/PYOtherExpensesAmt | 0 | 3870850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 976953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 156135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8375517 |
| IRS990/PYTotalExpensesAmt | 0 | 12257148 |
| IRS990/PYTotalRevenueAmt | 0 | 12413283 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101221 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7830176 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1554524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1599220 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MANAGEMENT AND PROGRAM SERVICE FEES 2,095,413 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11220078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11441164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10940868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11140012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10927536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 55669658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1634748 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 992222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 450875 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416859 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403337 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382142 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2095413 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 55669658 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11220078 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.