Civic Intelligence

Lakestate Industries

EIN 38-2007047 • 501(c)3 • Escanaba, MI

View Organization Page

Profile

Active rehabilitation of disabled individuals

PO Box 279Escanaba, MI 49829

www.lakestateindustries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$94,297

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,282,529

Up $121,829 (+5.6%) from 2023

Liabilities

Down

$122,277

Down $1,711 (-1.4%) from 2023

Net Assets

Up

$2,160,252

Up $123,540 (+6.1%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

Up

$3,228,594

Up $294,915 (+10%) from 2023

Expenses

Up

$3,205,056

Up $437,127 (+16%) from 2023

Net Income

Down

$23,538

Down $142,212 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $540,890Liabilities 2011: $152,029Net Assets 2011: $388,8612011Assets 2012: $626,023Liabilities 2012: $105,095Net Assets 2012: $520,9282012Assets 2013: $692,038Liabilities 2013: $109,342Net Assets 2013: $582,6962013Assets 2016: $1,174,978Liabilities 2016: $484,565Net Assets 2016: $690,4132016Assets 2017: $1,247,974Liabilities 2017: $492,872Net Assets 2017: $755,1022017Assets 2018: $1,228,211Liabilities 2018: $513,732Net Assets 2018: $714,4792018Assets 2019: $1,695,057Liabilities 2019: $534,986Net Assets 2019: $1,160,0712019Assets 2020: $2,198,691Liabilities 2020: $593,220Net Assets 2020: $1,605,4712020Assets 2021: $2,357,112Liabilities 2021: $489,019Net Assets 2021: $1,868,0932021Assets 2022: $1,976,237Liabilities 2022: $227,146Net Assets 2022: $1,749,0912022Assets 2023: $2,160,700Liabilities 2023: $123,988Net Assets 2023: $2,036,7122023Assets 2024: $2,282,529Liabilities 2024: $122,277Net Assets 2024: $2,160,2522024

Highlighted filing

2024

Assets$2,282,529
Liabilities$122,277
Net Assets$2,160,252
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,051,056Expenses 2011: $2,002,470Net Income 2011: $48,5862011Expenses 2012: $2,073,5012012Revenue 2013: $2,272,554Expenses 2013: $2,207,946Net Income 2013: $64,6082013Revenue 2016: $2,345,268Expenses 2016: $2,239,518Net Income 2016: $105,7502016Revenue 2017: $2,493,549Expenses 2017: $2,428,862Net Income 2017: $64,6872017Revenue 2018: $2,387,181Expenses 2018: $2,426,686Net Income 2018: -$39,5052018Revenue 2019: $2,643,311Expenses 2019: $2,221,789Net Income 2019: $421,5222019Revenue 2020: $2,633,712Expenses 2020: $2,198,426Net Income 2020: $435,2862020Revenue 2021: $2,888,223Expenses 2021: $2,623,197Net Income 2021: $265,0262021Revenue 2022: $2,752,479Expenses 2022: $2,755,543Net Income 2022: -$3,0642022Revenue 2023: $2,933,679Expenses 2023: $2,767,929Net Income 2023: $165,7502023Revenue 2024: $3,228,594Expenses 2024: $3,205,056Net Income 2024: $23,5382024

Highlighted filing

2024

Revenue$3,228,594
Expenses$3,205,056
Net Income$23,538
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,282,529
Liabilities
$122,277
Net assets
$2,160,252
Revenue
$3,228,594
Expenses
$3,205,056
Net income
$23,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.12$2.16$3.23$3.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.12$2.04$2.93$2.77$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.23$1.75$2.75$2.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.49$1.87$2.89$2.62$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.59$1.61$2.63$2.20$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.53$1.16$2.64$2.22$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.51$0.71$2.39$2.43$0.04
2017Summary only. Only limited summary data is available for this year.$1.25$0.49$0.76$2.49$2.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.48$0.69$2.35$2.24$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.58$2.27$2.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.52$2.07
2011Summary only. Only limited summary data is available for this year.$0.54$0.15$0.39$2.05$2.00$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$4,941,333
Mission and Program Overview

Mission

To help people recognize and maximize their abilities, overcome barriers, and support them in reaching their highest level of employment and community inclusion.

To plan and implement programs for persons with cognitive, emotional, and/or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$704,939$836,338▲ $131,399
Accounts Receivable$511,875$377,986▼ $133,889
Land, Buildings, and Equipment, Net$316,251$333,692▲ $17,441
Savings and Temporary Cash Investments$534,162$287,452▼ $246,710
Inventories for Sale or Use$51,532$48,055▼ $3,477
Prepaid Expenses and Deferred Charges$3,566$3,566→ $0
Cash and Non-Interest-Bearing Accounts$400$100▼ $300
Total Assets$2,160,700$2,282,529▲ $121,829
Other Assets Total$37,975$395,340▲ $357,365
Liabilities
Accounts Payable and Accrued Expenses$122,788$121,077▼ $1,711
Other Liabilities$1,200$1,200→ $0
Total Liabilities$123,988$122,277▼ $1,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,919,134$2,042,674▲ $123,540
Net Assets With Donor Restrictions$117,578$117,578→ $0
Total Net Assets Fund Balance$2,036,712$2,160,252▲ $123,540
Total Liabilities and Net Assets / Fund Balance$2,160,700$2,282,529▲ $121,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,018$550,049$620,067
Buildings$231,482$310,325$541,807
Land$32,192-$32,192
Other Assets Org$395,340--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$106,533-▲ $11,486-$118,019
2023$102,502-▲ $7,596$3,565$106,533
2022$131,536-▼ $22,484$6,550$102,502
2021$125,402-▲ $13,834$7,700$131,536
2020-$117,578▲ $7,824-$125,402
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl OhmanExecutive DiFT$83,111$11,186$94,297

Board Members and Trustees

NameTitle
Todd SaloPresident
James HansenDirector
Pam EschelweckDirector
Tom HarrisDirector
Will CarneDirector
Chris HolmesSecretary
Scott KwarcianyTreasurer
Karl DollhopfVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Yagodzinski Logistics LLCTruckingPO BOX 95, Wilson, MI 49896$134,960
Revenue and Support

Revenue Composition

Contributions and Grants
$32,206
Program Service Revenue
$2,823,314
Investment Income
$42,326
Other Revenue
$330,748
All Other Contributions
$32,206
Change in Net Assets
$23,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,227,578
Revenue Not Reported on Financial Statements
$1,016
Revenue Not Reported on Form 990
$110,902
Total Revenue per Audited Statements
$3,338,480
Total Revenue per Form 990
$3,228,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,713,805
Other Expenses$491,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,246,079$114,076-$2,360,155
Payroll Taxes$170,859$13,326-$184,185
Office Expenses$89,955$12,839-$102,794
Current Officers, Directors, Trustees, and Key Employees$24,321$69,976-$94,297
Insurance$70,598$10,343-$80,941
Other Employee Benefits$64,367$5,310-$69,677
All Other Expenses$30,011$10,846-$40,857
Occupancy$31,517$5,562-$37,079
Advertising$21,217$3,744-$24,961
Depreciation Depletion$18,297$3,229-$21,526
Travel$20,195--$20,195
Other Expenses$13,205$3,753-$13,205
Fees for Services Accounting$8,985$1,586-$10,571
Pension Plan Contributions$5,491--$5,491
Fees for Service Investment Mgmnt Fees-$1,016-$1,016
Interest$132$23-$155
Total Functional Expenses$2,937,958$267,098$0$3,205,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,214,940
Total Expenses per Form 990$3,205,056
Expenses per Audited Statements$3,204,040
Expenses Not Reported on Form 990$10,900
Expenses Not Reported on Financial Statements$1,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,498
Fundraising Direct Expenses$10,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$23,498$23,498$9,406$14,092
Total Events$23,498$23,498$10,900$12,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to all board members before filing. It is also reviewed by the office manager and executive director before being signed by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to complete an annual conflict of interest and ethical conduct form.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee uses wage survey information from similar organizations in the state of michigan to determine the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make these documents, policies or statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Lakestate Industries
EIN
38-2007047
Phone
9067869212
Address
PO BOX 279, ESCANABA, MI 49829

Signing Officer

Name
Cheryl Ohman
Title
Executive Director
Phone
9067869212
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Ohman
Formed
1973
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
296
Volunteers
10

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
2311 EAST BELTLINE AVE SE STE 200, GRAND RAPIDS, MI 49546
Preparer
Eric a Ryan
Phone
6169426440
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising direct expenses 10,900 fundraising direct expenses -10,900”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization received a 117,578 contribution from the arc of delta county during the year ended september 30, 2019. These funds were required to be invested in perpetuity, with the earnings granted to agencies or groups who work with people with disabilities.”

Schedule D, Page 3, Part X

“Lakestate industries is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax- exempt purpose is subject to taxation as unrelated business income. Generally, tax years from 2020 through the current year remain open to examination. Management does not beleive that the results from any examination of these open years would have a material adverse effect on the organization.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising direct expenses 10,900”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising direct expenses 10,900”

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01830 NORTH 21ST STREET
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010900
IRS990/FundraisingGrossIncomeAmt023498
IRS990/GainOrLossGrp/OtherAmt07413
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07413
IRS990/GrossReceiptsAmt04941333
IRS990/GrossRentsGrp/RealAmt012840
IRS990/GrossSalesOfInventoryAmt02004364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010343
IRS990/InsuranceGrp/ProgramServicesAmt070598
IRS990/InsuranceGrp/TotalAmt080941
IRS990/InterestGrp/ManagementAndGeneralAmt023
IRS990/InterestGrp/ProgramServicesAmt0132
IRS990/InterestGrp/TotalAmt0155
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051532
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048055
IRS990/InvestmentIncomeGrp/ExclusionAmt034913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034913
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0704939
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0836338
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0860374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0333692
IRS990/LandBldgEquipCostOrOtherBssAmt01194066
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP PEOPLE RECOGNIZE AND MAXIMIZE THEIR ABILITIES, OVERCOME BARRIERS, AND SUPPORT THEM IN REACHING THEIR HIGHEST LEVEL OF EMPLOYMENT AND COMMUNITY INCLUSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02036712
IRS990/NetAssetsOrFundBalancesEOYAmt02160252
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07413
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012598
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0302525
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0302525
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012840
IRS990/NetUnrlzdGainsLossesInvstAmt0100002
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01919134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02042674
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05562
IRS990/OccupancyGrp/ProgramServicesAmt031517
IRS990/OccupancyGrp/TotalAmt037079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012839
IRS990/OfficeExpensesGrp/ProgramServicesAmt089955
IRS990/OfficeExpensesGrp/TotalAmt0102794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037975
IRS990/OtherAssetsTotalGrp/EOYAmt0395340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069677
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COPIER LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE/FORKLIFT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23753
IRS990/OtherExpensesGrp/ProgramServicesAmt075466
IRS990/OtherExpensesGrp/ProgramServicesAmt125996
IRS990/OtherExpensesGrp/ProgramServicesAmt221267
IRS990/OtherExpensesGrp/ProgramServicesAmt313205
IRS990/OtherExpensesGrp/TotalAmt086813
IRS990/OtherExpensesGrp/TotalAmt126118
IRS990/OtherExpensesGrp/TotalAmt225020
IRS990/OtherExpensesGrp/TotalAmt313205
IRS990/OtherLiabilitiesGrp/BOYAmt01200
IRS990/OtherLiabilitiesGrp/EOYAmt01200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02785
IRS990/OtherRevenueTotalAmt02785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02246079
IRS990/OtherSalariesAndWagesGrp/TotalAmt02360155
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170859
IRS990/PayrollTaxesGrp/TotalAmt0184185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05491
IRS990/PensionPlanContributionsGrp/TotalAmt05491
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03566
IRS990/PrincipalOfficerNm0CHERYL OHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0SIP HOMES
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE/CLS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY EMPLOYMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3ENCLAVE/JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL WORK ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01323441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1563587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2348546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3303146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt497552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01323441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1563587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2348546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3303146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt497552
IRS990/ProgSrvcAccomActy2Grp/Desc0SIP HOMES - PROVIDED THE 24 HOURS PER DAY/7 DAYS PER WEEK STAFFING OF FIVE SEMI INDEPENDENT PLACEMENT HOMES IN MARQUETTE. THE HOMES HOUSE A TOTAL OF NINE INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0932606
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01323441
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE/CLS - PROVIDED RESPITE CARE AND COMMUNITY LIVING SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0416556
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0563587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021790
IRS990/PYOtherExpensesAmt0449361
IRS990/PYOtherRevenueAmt0358070
IRS990/PYProgramServiceRevenueAmt02527151
IRS990/PYRevenuesLessExpensesAmt0165750
IRS990/PYSalariesCompEmpBnftPaidAmt02318568
IRS990/PYTotalExpensesAmt02767929
IRS990/PYTotalRevenueAmt02933679
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012840
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0826882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287452
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 17,109 HHS STIMULUS PAYMENT 9,967 WORKERS COMP INSURANCE REFUND 12,500 RESTITUTION 2,402
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0376775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0538281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04827678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04537129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04349157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03877865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02892648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020484477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0102891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175224
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027264
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041978
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt021125649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04886167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04591899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04418865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03935451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03293267
IRS990ScheduleA/Total509Grp/TotalAmt021125649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04933920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04628588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04462706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03967969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03349668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021342851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0541807
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0106533
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0118019
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0102502

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