Civic Intelligence

The Center for Growth and Independence

990 • Fiscal year 2015 • EIN 38-2025227

Oct 01, 2014 to Sep 30, 2015 • Filed on May 05, 2016

Organization ProfileWWW.GATEWAYVRO.COM

View Organization Page

1440 E EmpireBenton Harbor, MI 49022

(269) 487-9839

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,364,644

Up $674,488 (+98%) from 2014

Net Assets

Up

$684,789

Up $48,719 (+7.7%) from 2014

Liabilities

Up

$679,855

Up $625,769 (+1157%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Down

$2,076,684

Down $113,380 (-5.2%) from 2014

Expenses

Up

$2,026,345

Up $182,051 (+9.9%) from 2014

Net Income

Down

$50,339

Down $295,431 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $957,140Liabilities 2010: $500,504Net Assets 2010: $456,6362010Assets 2011: $857,877Liabilities 2011: $428,904Net Assets 2011: $428,9732011Assets 2012: $724,421Liabilities 2012: $410,515Net Assets 2012: $313,9062012Assets 2013: $562,406Liabilities 2013: $274,482Net Assets 2013: $287,9242013Assets 2014: $690,156Liabilities 2014: $54,086Net Assets 2014: $636,0702014Assets 2015: $1,364,644Liabilities 2015: $679,855Net Assets 2015: $684,7892015Assets 2016: $1,426,222Liabilities 2016: $654,998Net Assets 2016: $771,2242016Assets 2017: $1,463,437Liabilities 2017: $638,029Net Assets 2017: $825,4082017Assets 2018: $1,453,091Liabilities 2018: $623,055Net Assets 2018: $830,0362018Assets 2019: $1,397,435Liabilities 2019: $602,522Net Assets 2019: $794,9132019Assets 2020: $1,233,975Liabilities 2020: $556,042Net Assets 2020: $677,9332020Assets 2021: $1,109,436Liabilities 2021: $526,948Net Assets 2021: $582,4882021Assets 2022: $1,135,972Liabilities 2022: $476,124Net Assets 2022: $659,8482022Assets 2023: $1,442,548Liabilities 2023: $466,872Net Assets 2023: $975,6762023Assets 2024: $1,367,385Liabilities 2024: $446,106Net Assets 2024: $921,2792024Assets 2025: $1,324,760Liabilities 2025: $448,424Net Assets 2025: $876,3362025

Highlighted filing

2015

Assets$1,364,644
Liabilities$679,855
Net Assets$684,789
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,326,3882010Revenue 2011: $2,149,786Expenses 2011: $2,176,562Net Income 2011: -$26,7762011Expenses 2012: $2,154,3682012Revenue 2013: $1,911,557Expenses 2013: $1,930,956Net Income 2013: -$19,3992013Revenue 2014: $2,190,064Expenses 2014: $1,844,294Net Income 2014: $345,7702014Revenue 2015: $2,076,684Expenses 2015: $2,026,345Net Income 2015: $50,3392015Revenue 2016: $2,342,987Expenses 2016: $2,259,396Net Income 2016: $83,5912016Revenue 2017: $2,371,093Expenses 2017: $2,321,076Net Income 2017: $50,0172017Revenue 2018: $2,340,815Expenses 2018: $2,338,133Net Income 2018: $2,6822018Revenue 2019: $2,136,099Expenses 2019: $2,170,741Net Income 2019: -$34,6422019Revenue 2020: $1,440,465Expenses 2020: $1,542,959Net Income 2020: -$102,4942020Revenue 2021: $1,397,456Expenses 2021: $1,498,590Net Income 2021: -$101,1342021Revenue 2022: $1,525,440Expenses 2022: $1,441,101Net Income 2022: $84,3392022Revenue 2023: $2,218,841Expenses 2023: $1,906,064Net Income 2023: $312,7772023Revenue 2024: $1,935,981Expenses 2024: $1,997,218Net Income 2024: -$61,2372024Revenue 2025: $1,726,825Expenses 2025: $1,776,000Net Income 2025: -$49,1752025

Highlighted filing

2015

Revenue$2,076,684
Expenses$2,026,345
Net Income$50,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,089,195
Mission and Program Overview

Mission

Improve the quality of life and level of independence of individuals with disabilities and barriers through vocational opportunities, therapeutic services, training and other supports.

Improve the quality of life and level of independendence of individuals with disabilities and barriers through vocational opportunities, therapeutic services, training and other supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,971$841,802▲ $650,831
Cash and Non-Interest-Bearing Accounts$419,282$374,140▼ $45,142
Accounts Receivable$36,644$93,899▲ $57,255
Prepaid Expenses and Deferred Charges$9,391$22,555▲ $13,164
Total Assets$690,156$1,364,644▲ $674,488
Other Assets Total$33,868$32,248▼ $1,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,699$583,153▲ $577,454
Accounts Payable and Accrued Expenses$48,387$96,702▲ $48,315
Total Liabilities$54,086$679,855▲ $625,769
Net Assets / Fund Balance
Unrestricted Net Assets$602,202$652,541▲ $50,339
Permanently Rstr Net Assets$33,868$32,248▼ $1,620
Total Net Assets Fund Balance$636,070$684,789▲ $48,719
Total Liabilities and Net Assets / Fund Balance$690,156$1,364,644▲ $674,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$831,802$229,724$1,061,526
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Julie KnightChair of Boa
Marjorie TardiffChair of Boa
Dr Hossein HamadanchiDirector
Jennifer WagnerDirector
Jerry ReimannDirector
Jim SchlamanDirector
Julie KnightDirector
Kirk GoodwinDirector
Osceola SkinnerDirector
Ric PawloskiDirector
Shelley KlugDirector
Steve MurraySecretary
Zachary BookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,827
Program Service Revenue
$1,874,359
Investment Income
$13,757
Other Revenue
$118,741
All Other Contributions
$20,321
Change in Net Assets
$50,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,076,684
Revenue Not Reported on Form 990
$-1,620
Total Revenue per Audited Statements
$2,075,064
Total Revenue per Form 990
$2,076,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,557,456
Other Expenses$468,889
Total Fundraising Expense$9,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,062,656$299,723-$1,362,379
Travel$130,272$55,831-$186,103
Payroll Taxes$84,370$21,093-$105,463
Other Employee Benefits$89,614--$89,614
Fees for Services Other$39,681$39,681-$79,362
Depreciation Depletion$44,488$14,288-$58,776
Occupancy$7,969$31,875-$39,844
Interest-$25,807-$25,807
Advertising--$9,693$9,693
All Other Expenses$3,836$4,823-$8,659
Conferences and Meetings$1,755$4,094-$5,849
Other Expenses$1,117$4,469-$5,586
Office Expenses$2,878--$2,878
Total Functional Expenses$1,477,633$539,019$9,693$2,026,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,026,345
Total Expenses per Audited Statements$2,026,345
Total Expenses per Form 990$2,026,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,117
Fundraising Direct Expenses$8,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Softball Tourna$40,117$40,117$8,686$31,431
Total Events$40,117$40,117$8,686$31,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 11B

“The association's 990 is prepared by their independent accountants. Both a draft and/or "pdf" version of the return is provided to the association's executive director and executive committee for review. This committee acts on behalf of the governing board and gives final approval for the filing of the 990 by either mail or electronically.”

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

“Annually the executive director provides all governing board members and employees the organization's code of conduct, which includes the conflict of interest policy and is required to be signed by all. Executive director reviews and notes any potential conflicts with the finance committee which may need further follow-up.”

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

“The organization's governing board executive committee uses various resources and comparable data in reviewing and determining compensation for its executive director and other key employees. This is documented within its committees minutes and brought before the governing board for final approval.”

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

“The organization's governing board executive committee uses various resources and comparable data in reviewing and determining compensation for its executive director and other key employees. This is documented within its committees minutes and brought before the governing board for final approval.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains copies of its governing documents and financial statements at its offices. The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Inc
EIN
38-2025227
Phone
2694879839
Address
1440 E EMPIRE, BENTON HARBOR, MI 49022

Signing Officer

Name
Tim Smith
Title
Executive Director
Phone
2694879839
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Smith
Formed
1972
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
187
Volunteers
53

Preparer

Firm
Schaffer & Layher Pllc
Address
805 VAN BRUNT AVE, SAINT JOSEPH, MI 49085
Preparer
Michael W Layher CPA
Phone
2699830131
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sales from recycling and document destruction and production assembling activities and other program services.”

Form 990, Part XI, Line 9

“Change in beneficial interest in assets at foundation -1,620”

Financial Statement Notes

Schedule D, Page 3, Part X

“As of september 30th, there are no material unrecongnized/derecognized tax benefits or tax penalties or interest.”

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

“Change in beneficial interest in assets at foundation -1,620”

Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096702
IRS990/AccountsReceivableGrp/BOYAmt036644
IRS990/AccountsReceivableGrp/EOYAmt093899
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVE THE QUALITY OF LIFE AND LEVEL OF INDEPENDENDENCE OF INDIVIDUALS WITH DISABILITIES AND BARRIERS THROUGH VOCATIONAL OPPORTUNITIES, THERAPEUTIC SERVICES, TRAINING AND OTHER SUPPORTS.
IRS990/AdvertisingGrp/FundraisingAmt09693
IRS990/AdvertisingGrp/TotalAmt09693
IRS990/AllOtherContributionsAmt020321
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04823
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03836
IRS990/AllOtherExpensesGrp/TotalAmt08659
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM SMITH
IRS990/BooksInCareOfDetail/PhoneNum02694879839
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 E EMPIRE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTON HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0419282
IRS990/CashNonInterestBearingGrp/EOYAmt0374140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04094
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01755
IRS990/ConferencesMeetingsGrp/TotalAmt05849
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069827
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013757
IRS990/CYOtherExpensesAmt0468889
IRS990/CYOtherRevenueAmt0118741
IRS990/CYProgramServiceRevenueAmt01874359
IRS990/CYRevenuesLessExpensesAmt050339
IRS990/CYSalariesCompEmpBnftPaidAmt01557456
IRS990/CYTotalExpensesAmt02026345
IRS990/CYTotalFundraisingExpenseAmt09693
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02076684
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014288
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044488
IRS990/DepreciationDepletionGrp/TotalAmt058776
IRS990/Desc0COMMUNITY BASED SERVICES:PROGRAM WORKS WITH COMMUNITY EMPLOYERS TO MATCH CLIENTS WITH EMPLOYER NEEDS. PROFESSIONAL STAFF WORK ON-THE-JOB WITH CLIENT DURING TRAINING. ALSO INCLUDES SUBSTANCE ABUSE AND INTAKE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0187
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01393464
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt049506
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039681
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039681
IRS990/FeesForServicesOtherGrp/TotalAmt079362
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARJORIE TARDIFF
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2DR HOSSEIN HAMADANCHI
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY REIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRK GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLEY KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm8RIC PAWLOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM SCHLAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ZACHARY BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm12OSCEOLA SKINNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08686
IRS990/FundraisingGrossIncomeAmt040117
IRS990/GainOrLossGrp/OtherAmt012985
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016810
IRS990/GrossReceiptsAmt02089195
IRS990/GrossSalesOfInventoryAmt086342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt025807
IRS990/InterestGrp/TotalAmt025807
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0772
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0841802
IRS990/LandBldgEquipCostOrOtherBssAmt01071526
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03825
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE THE QUALITY OF LIFE AND LEVEL OF INDEPENDENDENCE OF INDIVIDUALS WITH DISABILITIES AND BARRIERS THROUGH VOCATIONAL OPPORTUNITIES, THERAPEUTIC SERVICES, TRAINING AND OTHER SUPPORTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0583153
IRS990/NetAssetsOrFundBalancesBOYAmt0636070
IRS990/NetAssetsOrFundBalancesEOYAmt0684789
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031431
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086342
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086342
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031875
IRS990/OccupancyGrp/ProgramServicesAmt07969
IRS990/OccupancyGrp/TotalAmt039844
IRS990/OfficeExpensesGrp/ProgramServicesAmt02878
IRS990/OfficeExpensesGrp/TotalAmt02878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033868
IRS990/OtherAssetsTotalGrp/EOYAmt032248
IRS990/OtherChangesInNetAssetsAmt0-1620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089614
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTE
IRS990/OtherExpensesGrp/Desc3HEALTH AND SAFETY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34469
IRS990/OtherExpensesGrp/ProgramServicesAmt05939
IRS990/OtherExpensesGrp/ProgramServicesAmt13058
IRS990/OtherExpensesGrp/ProgramServicesAmt21117
IRS990/OtherExpensesGrp/TotalAmt017468
IRS990/OtherExpensesGrp/TotalAmt116283
IRS990/OtherExpensesGrp/TotalAmt212581
IRS990/OtherExpensesGrp/TotalAmt35586
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0968
IRS990/OtherRevenueTotalAmt0968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01062656
IRS990/OtherSalariesAndWagesGrp/TotalAmt01362379
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021093
IRS990/PayrollTaxesGrp/ProgramServicesAmt084370
IRS990/PayrollTaxesGrp/TotalAmt0105463
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033868
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt032248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022555
IRS990/PrincipalOfficerNm0TIM SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01874359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01874359
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SALES FROM RECYCLING AND DOCUMENT DESTRUCTION AND PRODUCTION ASSEMBLING ACTIVITIES AND OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0311084
IRS990/PYOtherExpensesAmt0502425
IRS990/PYOtherRevenueAmt0189926
IRS990/PYProgramServiceRevenueAmt01624362
IRS990/PYRevenuesLessExpensesAmt0345770
IRS990/PYSalariesCompEmpBnftPaidAmt01341869
IRS990/PYTotalExpensesAmt01844294
IRS990/PYTotalRevenueAmt02190064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0452457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84230
IRS990ScheduleA/PublicSupportPY170Pct00.86250
IRS990ScheduleA/PublicSupportTotal170Amt0381475
IRS990ScheduleA/SubstantialContributorsTotAmt070982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0452457
IRS990ScheduleA/TotalSupportAmt0452912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02026345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0831802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01061526
IRS990ScheduleD/OtherRevenueAmt0-1620
IRS990ScheduleD/RevenueNotReportedAmt0-1620
IRS990ScheduleD/RevenueSubtotalAmt02076684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30TH, THERE ARE NO MATERIAL UNRECONGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS AT FOUNDATION -1,620
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841802
IRS990ScheduleD/TotalExpensesPerForm990Amt02026345
IRS990ScheduleD/TotalRevenuePerForm990Amt02076684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02075064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02026345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOFTBALL TOURNA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040117
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES FROM RECYCLING AND DOCUMENT DESTRUCTION AND PRODUCTION ASSEMBLING ACTIVITIES AND OTHER PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THE ASSOCIATION'S EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES FINAL APPROVAL FOR THE FILING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS AND EMPLOYEES THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTOR REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICH MAY NEED FURTHER FOLLOW-UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING BOARD EXECUTIVE COMMITTEE USES VARIOUS RESOURCES AND COMPARABLE DATA IN REVIEWING AND DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THIS IS DOCUMENTED WITHIN ITS COMMITTEES MINUTES AND BROUGHT BEFORE THE GOVERNING BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING BOARD EXECUTIVE COMMITTEE USES VARIOUS RESOURCES AND COMPARABLE DATA IN REVIEWING AND DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THIS IS DOCUMENTED WITHIN ITS COMMITTEES MINUTES AND BROUGHT BEFORE THE GOVERNING BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN BENEFICIAL INTEREST IN ASSETS AT FOUNDATION -1,620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0690156
IRS990/TotalAssetsEOYAmt01364644
IRS990/TotalAssetsGrp/BOYAmt0690156
IRS990/TotalAssetsGrp/EOYAmt01364644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069827
IRS990/TotalEmployeeCnt0187
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0539019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01477633
IRS990/TotalFunctionalExpensesGrp/TotalAmt02026345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054086
IRS990/TotalLiabilitiesEOYAmt0679855
IRS990/TotalLiabilitiesGrp/BOYAmt054086
IRS990/TotalLiabilitiesGrp/EOYAmt0679855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684789
IRS990/TotalOtherProgSrvcExpenseAmt084169
IRS990/TotalProgramServiceExpensesAmt01477633
IRS990/TotalProgramServiceRevenueAmt01874359
IRS990/TotalRevenueGrp/ExclusionAmt01874359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02076684

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,644
Liabilities
$679,855
Net assets
$684,789
Revenue
$2,076,684
Expenses
$2,026,345
Net income
$50,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.45$0.88$1.73$1.78$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.45$0.92$1.94$2.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.47$0.98$2.22$1.91$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.48$0.66$1.53$1.44$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.53$0.58$1.40$1.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.56$0.68$1.44$1.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.60$0.79$2.14$2.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.62$0.83$2.34$2.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.64$0.83$2.37$2.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.65$0.77$2.34$2.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.68$0.68$2.08$2.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$2.19$1.84$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.27$0.29$1.91$1.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.41$0.31$2.15
2011Summary only. Only limited summary data is available for this year.$0.86$0.43$0.43$2.15$2.18$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.50$0.46$2.33