Civic Intelligence

Thresholds Inc.

990 • Fiscal year 2017 • EIN 38-2063018

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 03, 2018

Organization ProfileWWW.THRESHNET.ORG

View Organization Page

PO Box 68327Grand Rapids, MI 49516-8327

(616) 455-0960

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.25x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,500,561

Up $207,383 (+6.3%) from 2016

Net Assets

Up

$1,144,205

Up $17,711 (+1.6%) from 2016

Liabilities

Up

$2,356,356

Up $189,672 (+8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Down

$9,608,481

Down $23,216 (-0.2%) from 2016

Expenses

Down

$9,590,770

Down $77,999 (-0.8%) from 2016

Net Income

Up

$17,711

Up $54,783 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2010: $3,711,632Liabilities 2010: $3,038,618Net Assets 2010: $673,0142010Assets 2011: $3,919,114Liabilities 2011: $3,066,174Net Assets 2011: $852,9402011Assets 2012: $4,115,001Liabilities 2012: $2,958,078Net Assets 2012: $1,156,9232012Assets 2013: $3,824,428Liabilities 2013: $2,321,621Net Assets 2013: $1,502,8072013Assets 2014: $3,788,045Liabilities 2014: $2,568,745Net Assets 2014: $1,219,3002014Assets 2015: $3,396,207Liabilities 2015: $2,232,641Net Assets 2015: $1,163,5662015Assets 2016: $3,293,178Liabilities 2016: $2,166,684Net Assets 2016: $1,126,4942016Assets 2017: $3,500,561Liabilities 2017: $2,356,356Net Assets 2017: $1,144,2052017Assets 2018: $3,377,030Liabilities 2018: $2,330,153Net Assets 2018: $1,046,8772018Assets 2019: $3,539,774Liabilities 2019: $2,510,877Net Assets 2019: $1,028,8972019Assets 2020: $4,444,283Liabilities 2020: $2,669,763Net Assets 2020: $1,774,5202020Assets 2021: $4,314,630Liabilities 2021: $1,547,488Net Assets 2021: $2,767,1422021Assets 2022: $3,754,606Liabilities 2022: $1,578,930Net Assets 2022: $2,175,6762022Assets 2023: $8,872,604Liabilities 2023: $2,142,979Net Assets 2023: $6,729,6252023Assets 2024: $8,423,664Liabilities 2024: $2,050,787Net Assets 2024: $6,372,8772024Assets 2025: $7,941,539Liabilities 2025: $2,057,117Net Assets 2025: $5,884,4222025

Highlighted filing

2017

Assets$3,500,561
Liabilities$2,356,356
Net Assets$1,144,205
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,781,2052010Revenue 2011: $13,103,283Expenses 2011: $12,923,357Net Income 2011: $179,9262011Expenses 2012: $15,255,5122012Revenue 2013: $12,016,935Expenses 2013: $11,671,051Net Income 2013: $345,8842013Revenue 2014: $9,957,783Expenses 2014: $10,241,290Net Income 2014: -$283,5072014Revenue 2015: $10,198,819Expenses 2015: $10,254,553Net Income 2015: -$55,7342015Revenue 2016: $9,631,697Expenses 2016: $9,668,769Net Income 2016: -$37,0722016Revenue 2017: $9,608,481Expenses 2017: $9,590,770Net Income 2017: $17,7112017Revenue 2018: $9,721,180Expenses 2018: $9,818,508Net Income 2018: -$97,3282018Revenue 2019: $9,109,059Expenses 2019: $9,127,039Net Income 2019: -$17,9802019Revenue 2020: $8,204,278Expenses 2020: $7,458,655Net Income 2020: $745,6232020Revenue 2021: $10,562,226Expenses 2021: $9,569,604Net Income 2021: $992,6222021Revenue 2022: $9,703,654Expenses 2022: $10,295,120Net Income 2022: -$591,4662022Revenue 2023: $14,143,452Expenses 2023: $9,589,503Net Income 2023: $4,553,9492023Revenue 2024: $9,777,246Expenses 2024: $10,133,994Net Income 2024: -$356,7482024Revenue 2025: $9,319,500Expenses 2025: $9,807,955Net Income 2025: -$488,4552025

Highlighted filing

2017

Revenue$9,608,481
Expenses$9,590,770
Net Income$17,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$9,609,938
Mission and Program Overview

Mission

Social and mental health services to persons with developmental disabilities in order to help them live as independently as possible in the community.

To enable children and adults who have developmental disabilities to live as productively and independently as possible in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,644,029$1,632,818▼ $11,211
Accounts Receivable$801,039$1,411,370▲ $610,331
Cash and Non-Interest-Bearing Accounts$447,075--
Savings and Temporary Cash Investments$370,943$357,023▼ $13,920
Prepaid Expenses and Deferred Charges$30,092$21,908▼ $8,184
Total Assets$3,293,178$3,500,561▲ $207,383
Other Assets Total-$77,442-
Liabilities
Mortgage Notes Payable Secured by Investment Property$995,955$1,020,320▲ $24,365
Accounts Payable and Accrued Expenses$799,786$901,571▲ $101,785
Escrow Account Liability$370,943$357,023▼ $13,920
Other Liabilities$0$77,442▲ $77,442
Total Liabilities$2,166,684$2,356,356▲ $189,672
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,432$1,144,205▲ $51,773
Temporarily Rstr Net Assets$34,062$0▼ $34,062
Total Net Assets Fund Balance$1,126,494$1,144,205▲ $17,711
Total Liabilities and Net Assets / Fund Balance$3,293,178$3,500,561▲ $207,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,522,264$2,167,628$3,689,892
Equipment$92,532$633,929$726,461
Other Land Buildings$16,681$218,461$235,142
Leasehold Improvements$0$7,660$7,660
Land$1,341-$1,341
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas FerchPresident/CEOPT$160,096$12,806$172,902
Fred WardDirector of Clinical ServiFT$104,877$15,168$120,045
Steve Van HoutenDirector of FinancePT$85,900$17,368$103,268

Board Members and Trustees

NameTitle
Jennifer JordanChairperson
Brad VandermeerVice Chairperson
Bill FallonDirector
Carole HoffmanDirector
James MooreDirector
Jane OwenDirector
Jennifer BrowningDirector
Lee MoyerDirector
Randy MayDirector
Vicki PickelDirector
Becky BoersmaFormer Director
Steve GerowFormer Director
Steve LandrumFormer Director
Dave MacdonaldSecretary
Bill VertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,416
Program Service Revenue
$9,583,181
Investment Income
$10,884
Other Revenue
$0
All Other Contributions
$9,074
Change in Net Assets
$17,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,608,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,608,481
Total Revenue per Form 990
$9,608,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,832,364
Other Expenses$1,758,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,261,518$1,095,582-$6,357,100
Occupancy$426,695$119,823-$546,518
Other Employee Benefits$403,786$140,619-$544,405
Payroll Taxes$418,904$100,976-$519,880
Current Officers, Directors, Trustees, and Key Employees-$287,144-$287,144
Depreciation Depletion$100,014$74,296-$174,310
Travel$154,268$17,931-$172,199
Insurance$139,990$13,022-$153,012
Pension Plan Contributions$88,008$35,827-$123,835
Office Expenses$91,065$30,763-$121,828
Fees for Services Other$57,182$49,392-$106,574
Other Expenses$25,732$16,442-$42,174
Fees for Services Accounting-$41,179-$41,179
Conferences and Meetings$2,210$8,544-$10,754
Interest-$5,427-$5,427
Fees for Services Legal-$3,299-$3,299
Total Functional Expenses$7,508,005$2,082,765$0$9,590,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,590,770
Total Expenses per Audited Statements$9,590,770
Total Expenses per Form 990$9,590,770
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Plan Liability$77,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

“The articles of incorporation of thresholds, inc. Were restated during the year ended september 30, 2017. Major changes include: revising the resident agent to the current ceo in article iv, revising the term in article v to perpetual, revising protection from third-party liability in article vi, defining "volunteer director" in article vi, adding section 6.4 "no adverse effect on 501(c)(3) status to article vi, and adding article vii to adopt these revisions. The bylaws of thresholds, inc. Were restated during the year ended september 30, 2017. Major changes include: removing the name and purpose from article i - these items are included in the articles of incorporation; removing article iii - executive committee; the president/ceo is no longer considered a member of the board of directors; the duties of the treasurer were refined; and the board of directors shall approve an annual budget.”

Form 990, Part VI, Section B, Line 11B

“There is no formal review process for the 990 by the board of directors. The form 990 is reviewed and approved by the director of finance and reviewed by the finance committee.”

Form 990, Part VI, Section B, Line 12C

“Directors sign a conflict of interest statement annually and assess possible conflicts of interest at that time.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the compensation of the president and ceo and the director of finance on an annual basis by looking at other comparable positions and based on the experience of those individuals.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thresholds Inc
EIN
38-2063018
Phone
6164550960
Address
PO BOX 68327, GRAND RAPIDS, MI 49516-8327

Signing Officer

Name
Thomas Ferch
Title
President/CEO
Phone
6164550960
Signed
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ferch
Formed
1975
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
407
Volunteers
15

Preparer

Firm
Beene Garter Llp
Address
56 GRANDVILLE AVE SW SUITE 100, GRAND RAPIDS, MI 49503
Phone
6162355200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the oversight of the audit or selection of independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the agency qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation under section 509(a)(2). Tax positions taken are assessed for uncertainty and a provision may be recorded if a tax position is not likely to be sustained upon examination.”

Schedule D, Part IV, Line 2B

“Clients can elect (in some instances are required) to have a person or agency to act as their representative payee for social security or ssi payments. There is a pooled account that the money is deposited into. Each client has a separate ledger and payments are made on behalf of the client for rent, utilities, personal allowance, etc. Thresholds does not charge the client for this service.”

Raw XML AppendixShowing 400 of 631 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0799786
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0901571
IRS990/AccountsReceivableGrp/BOYAmt0801039
IRS990/AccountsReceivableGrp/EOYAmt01411370
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENABLE CHILDREN AND ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES TO LIVE AS PRODUCTIVELY AND INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt09074
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE VAN HOUTEN
IRS990/BooksInCareOfDetail/PhoneNum06165515470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 68327
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0495168327
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0447075
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0287144
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0287144
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08544
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02210
IRS990/ConferencesMeetingsGrp/TotalAmt010754
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014416
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010884
IRS990/CYOtherExpensesAmt01758406
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09583181
IRS990/CYRevenuesLessExpensesAmt017711
IRS990/CYSalariesCompEmpBnftPaidAmt07832364
IRS990/CYTotalExpensesAmt09590770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09608481
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt074296
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100014
IRS990/DepreciationDepletionGrp/TotalAmt0174310
IRS990/Desc0LIFE CONSULTATION CENTER AND ADULT RESPITE SERVICES ASSIST PERSONS WHO ARE 18 YEARS OF AGE OR OLDER WITH DEVELOPMENTAL DISABILITIES TO PROMOTE THEIR INDEPENDENCE AND PROVIDE AID TO CURRENT CAREGIVERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0407
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0370943
IRS990/EscrowAccountLiabilityGrp/EOYAmt0357023
IRS990/ExpenseAmt02749851
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt05342
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041179
IRS990/FeesForServicesAccountingGrp/TotalAmt041179
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03299
IRS990/FeesForServicesLegalGrp/TotalAmt03299
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049392
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057182
IRS990/FeesForServicesOtherGrp/TotalAmt0106574
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1534.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617368
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715168
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY BOERSMA
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD VANDERMEER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL VERT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE GEROW
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKI PICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE LANDRUM
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDY MAY
IRS990/Form990PartVIISectionAGrp/PersonNm13LEE MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS FERCH
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE VAN HOUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm17FRED WARD
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15160096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1685900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104877
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CLINICAL SERVI
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010884
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012341
IRS990/GrossReceiptsAmt09609938
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013022
IRS990/InsuranceGrp/ProgramServicesAmt0139990
IRS990/InsuranceGrp/TotalAmt0153012
IRS990/InterestGrp/ManagementAndGeneralAmt05427
IRS990/InterestGrp/TotalAmt05427
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03027678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01644029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01632818
IRS990/LandBldgEquipCostOrOtherBssAmt04660496
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01457
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL AND MENTAL HEALTH SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO HELP THEM LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0995955
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01020320
IRS990/NetAssetsOrFundBalancesBOYAmt01126494
IRS990/NetAssetsOrFundBalancesEOYAmt01144205
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119823
IRS990/OccupancyGrp/ProgramServicesAmt0426695
IRS990/OccupancyGrp/TotalAmt0546518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030763
IRS990/OfficeExpensesGrp/ProgramServicesAmt091065
IRS990/OfficeExpensesGrp/TotalAmt0121828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt077442
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0544405
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216442
IRS990/OtherExpensesGrp/ProgramServicesAmt0310939
IRS990/OtherExpensesGrp/ProgramServicesAmt127694
IRS990/OtherExpensesGrp/ProgramServicesAmt225732
IRS990/OtherExpensesGrp/TotalAmt0338576
IRS990/OtherExpensesGrp/TotalAmt142556
IRS990/OtherExpensesGrp/TotalAmt242174
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt077442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01095582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05261518
IRS990/OtherSalariesAndWagesGrp/TotalAmt06357100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0418904
IRS990/PayrollTaxesGrp/TotalAmt0519880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088008
IRS990/PensionPlanContributionsGrp/TotalAmt0123835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021908
IRS990/PrincipalOfficerNm0THOMAS FERCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADULT HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTUAL SERVICE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08213656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1948964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2318518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08213656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1948964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386566
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT HOUSING PROGRAMS PROVIDE RESIDENTIAL SERVICES WHICH FEATURE A HOME ENVIRONMENT OFFERING STABILITY AND GROWTH FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04758154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05985740
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGEMENT SERVICES PROVIDED TO AFFILIATED EXEMPT ORGANIZATION AND BILLINGS TO MEDICARE.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0405084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01804206
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09559243
IRS990/PYRevenuesLessExpensesAmt0-37072
IRS990/PYSalariesCompEmpBnftPaidAmt07864563
IRS990/PYTotalExpensesAmt09668769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09631697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03192357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0696993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0928227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09583181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09559243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010132445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09841645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011274442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050390956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068161
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt051319183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09597597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09631697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010197619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09920835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011971435
IRS990ScheduleA/Total509Grp/TotalAmt051319183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09597597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,500,561
Liabilities
$2,356,356
Net assets
$1,144,205
Revenue
$9,608,481
Expenses
$9,590,770
Net income
$17,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.94$2.06$5.88$9.32$9.81$0.49
2024Detailed filing. Detailed filing data is available for this year.$8.42$2.05$6.37$9.78$10.1$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.87$2.14$6.73$14.1$9.59$4.55
2022Detailed filing. Detailed filing data is available for this year.$3.75$1.58$2.18$9.70$10.3$0.59
2021Detailed filing. Detailed filing data is available for this year.$4.31$1.55$2.77$10.6$9.57$0.99
2020Detailed filing. Detailed filing data is available for this year.$4.44$2.67$1.77$8.20$7.46$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.54$2.51$1.03$9.11$9.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.38$2.33$1.05$9.72$9.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.50$2.36$1.14$9.61$9.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.29$2.17$1.13$9.63$9.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.40$2.23$1.16$10.2$10.3$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.79$2.57$1.22$9.96$10.2$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.32$1.50$12.0$11.7$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$2.96$1.16$15.3
2011Summary only. Only limited summary data is available for this year.$3.92$3.07$0.85$13.1$12.9$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$3.04$0.67$11.8