Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$804,211
No earlier filing loaded for comparison.
Net Assets
$682,186
No earlier filing loaded for comparison.
Liabilities
$122,025
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$570,312
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide the opportunity for individuals with disabilities to learn and develop functional skills through a variey of quality services designed to produce positive outcomes
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12179 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 73063 |
| IRS990/AccountsReceivable/BOY | 0 | 76252 |
| IRS990/AccountsReceivable/EOY | 0 | 52867 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity3/Description | 0 | COST OF GOODS SOLD (PART VIII-LINE 10 (B))ARE EXPENSES RELATED TO THE SKILL BUILDING & TRAINING PROGRAM AND THE INTERNET/STORE SALES PROGRAM. APPROXIMATE NUMBER OF PARTICIPANTS 75 |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES TO THE DEVELOPMENTALLY CHALLENGED |
| IRS990/ActivityOther/Description | 0 | DEPRECIATION EXPENSE ON FACILITY AND EQUIPMENT |
| IRS990/ActivityOther/Expense | 0 | 46038 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3166 MILLVILLE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAPEER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48446 |
| IRS990/AllOtherContributions | 0 | 1100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3977 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11480 |
| IRS990/AllOtherExpenses/Total | 0 | 15457 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2861 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25323 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 82392 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82392 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1100 |
| IRS990/CostOfGoodsSold | 0 | 216204 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46038 |
| IRS990/DepreciationDepletion/Total | 0 | 46038 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SKILL BUILDING ACTIVITY AND TRAINING PROGRAMS. THESE PROGRAMS ARE FOR DEVELOPMENTALLY DISABLED AND DIS- ADVANTAGED INDIVIDUALS AND ARE INTENDED TO PROVIDE THEM WITH OCCUPATIONAL SKILLS,WORK HABITS,COMMUNICATION SKILLS,SELF-HELP AND SOCIALIZATION SKILLS.APPROXIMATE NUMBER OF PARTICIPANTS-114 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 520048 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANNA LEE FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENIS MCCARTHY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CORRINE CONAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES HUTCHINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEONARD MOOI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLENE KARPPINEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANDY SHANGO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARSHA KALAKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KRISTA KREFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBORAH PASCOE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT SCHLUND |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 789792 |
| IRS990/GrossSalesOfInventory | 0 | 153517 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4603 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4603 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4603 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1432450 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1687872 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 228823 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 255422 |
| 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 | SERVICES TO THE DEVELOPMENTALLY CHALLENGED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT H SHEMANSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 678910 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 682186 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -18304 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -44383 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -62687 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 148 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 26299 |
| IRS990/Occupancy/Total | 0 | 26299 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 114110 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 114110 |
| IRS990/OtherExpensesCurrentYear | 0 | 128724 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Description | 4 | CLIENT AWARDS & ENTERTAIN |
| IRS990/OtherExpenses/ProgramServices | 0 | 11709 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7751 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6533 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3417 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2804 |
| IRS990/OtherExpenses/Total | 0 | 11709 |
| IRS990/OtherExpenses/Total | 1 | 7751 |
| IRS990/OtherExpenses/Total | 2 | 6533 |
| IRS990/OtherExpenses/Total | 3 | 3417 |
| IRS990/OtherExpenses/Total | 4 | 2804 |
| IRS990/OtherLiabilities/BOY | 0 | 40930 |
| IRS990/OtherLiabilities/EOY | 0 | 48962 |
| IRS990/OtherRevenueCurrentYear | 0 | -62682 |
| IRS990/OtherRevenueMisc/Description | 0 | ROUNDING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 237720 |
| IRS990/OtherSalariesAndWages/Total | 0 | 237720 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7366 |
| IRS990/PensionPlanContributions/Total | 0 | 7366 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13171 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21311 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 630567 |
| IRS990/ProgramServiceRevenue/Description | 0 | ACTIVITY PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | PREVOCATIONAL PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | VOLUNTEER SERVICES PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | COMMUNITY EMPLOYMENT PROG |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 529927 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 72357 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 18487 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 9796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 529927 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 72357 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18487 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9796 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3276 |
| IRS990/SalariesEtcCurrentYear | 0 | 441588 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 410912 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 449288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1025 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2645 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4603 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10192 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4210 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6703 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4939 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 30647 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 784089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 818829 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1089710 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1062047 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1026571 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4781246 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 16744 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 16744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 30647 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99430 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4800635 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 801933 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 819329 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1090735 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1062047 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1026591 |
| IRS990ScheduleA/Total509/Total | 0 | 4800635 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 806536 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 829521 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1094945 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1068750 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1031530 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4831282 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 119708 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1119536 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1239244 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23702 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 195330 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 219032 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 60000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 60000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 52012 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 117584 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 169596 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 29551 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 19411 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL, TAXES & BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED SALARIES AND WAGES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 48962 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 255422 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DEPRECIATION EXPENSE ON FACILITY AND EQUIPMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE COMPLETED FORM 990 WILL BE EMAILED BY THE FISCAL CONTROLLER TO EACH BOARD MEMBER FOR REVIEW PRIOR FILING THE FORM. IN THE EVENT ANY BOARD MEMBER DOES NOT HAVE EMAIL, A HARD COPY WILL BE PROVIDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | IF A CONFLICT SHOULD ARISE REGARDING ANY PARTICULAR DETAIL UNDER VOTING CONSIDERATION AT THE BOARD LEVEL WHICH PERTAINS TO THAT BUSINESS RELATIONSHIP, THE BOARD MEMBER SHALL ABSTAIN FROM VOTING. THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED ANNUALY WITH BOTH THE BOARD MEMBERS AND KEY EMPLOYEES. BOARD MEMBERS WILL REVIEW THE POLICY IN THE ANNUAL REPORT TO THE BOARD. KEY EMPLOYEES WILL REVIEW THE POLICY DURING THEIR ANNUAL REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AGENGY UTILIZES COMPENSATION SURVEYS COMPLIED BY M.A.R.O. TO DETERMINE APPROPRIATE SALARIES. THE RESULTS ARE PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EXECUTIVE DIRECTOR PERIODICALLY REVIEWS EMPLOYEE PERFORMANCE AND, IF WARRANTED, MAKES APPROPRIATE ADJUSTMENTS TO WAGES. ADJUSTMENTS ARE BASED ON PERFORMANCE, M.A.R.O. SURVEY'S AND COMPARABLE WAGES PAID IN THE AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE AGENCY'S WEBSITE NOTES THAT THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO REVIEW AT THE AGENCY'S FACILITY UPON REQUEST. THE 990 FORM IS ALSO AVAILABLE ON GUIDESTAR WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 59975 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 43730 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 525 S COURT ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAPEER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48446 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LINDA FRANCKOWIAK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8106648504 |
| IRS990/TotalAssets/BOY | 0 | 732019 |
| IRS990/TotalAssetsBOY | 0 | 732019 |
| IRS990/TotalAssets/EOY | 0 | 804211 |
| IRS990/TotalAssetsEOY | 0 | 804211 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1100 |
| IRS990/TotalExpensesCurrentYear | 0 | 570312 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4226 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 566086 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 570312 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 53109 |
| IRS990/TotalLiabilitiesBOY | 0 | 53109 |
| IRS990/TotalLiabilities/EOY | 0 | 122025 |
| IRS990/TotalLiabilitiesEOY | 0 | 122025 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 732019 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 804211 |
| IRS990/TotalNbrEmployees | 0 | 148 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 678910 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 682186 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 46038 |
| IRS990/TotalOtherRevenue | 0 | 5 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 566086 |
| IRS990/TotalProgramServiceRevenue | 0 | 630567 |
| IRS990/TotalRevenueCurrentYear | 0 | 573588 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -13701 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 586189 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 573588 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 249 |
| IRS990/Travel/ProgramServices | 0 | 8467 |
| IRS990/Travel/Total | 0 | 8716 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 618935 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 638456 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.GO-INC.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1973 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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