Civic Intelligence

Thresholds Inc.

990 • Fiscal year 2025 • EIN 38-2063018

Oct 01, 2024 to Sep 30, 2025 • Filed on Jan 26, 2026

Organization ProfileWWW.THRESHOLDSGR.ORG

View Organization Page

160 68th Street SW 130Grand Rapids, MI 49548

(616) 455-0960

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.22x

Higher debt load relative to revenue than 59% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

22nd percentile

-5.2%

Higher net margin than 22% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$167,325

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

15th percentile

-5.7%

Faster asset growth than 15% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-4.7%

Faster revenue growth than 26% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$7,941,539

Down $482,125 (-5.7%) from 2024

Net Assets

Down

$5,884,422

Down $488,455 (-7.7%) from 2024

Liabilities

Up

$2,057,117

Up $6,330 (+0.3%) from 2024

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$9,319,500

Down $457,746 (-4.7%) from 2024

Expenses

Down

$9,807,955

Down $326,039 (-3.2%) from 2024

Net Income

Down

-$488,455

Down $131,707 (-37%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2025

Assets$7,941,539
Liabilities$2,057,117
Net Assets$5,884,422
Open 2025 Filing

Operations Trend

Revenue Growth26th 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

2025

Revenue$9,319,500
Expenses$9,807,955
Net Income-$488,455
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$9,386,277
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.

Empowering people with disabilities to lead meaningful, connected lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,667,899$4,457,910▼ $209,989
Accounts Receivable$1,498,702$1,402,763▼ $95,939
Savings and Temporary Cash Investments$1,499,273$1,168,305▼ $330,968
Prepaid Expenses and Deferred Charges$52,300$60,047▲ $7,747
Total Assets$8,423,664$7,941,539▼ $482,125
Other Assets Total$705,490$852,514▲ $147,024
Liabilities
Other Liabilities$719,593$874,141▲ $154,548
Accounts Payable and Accrued Expenses$875,983$707,060▼ $168,923
Escrow Account Liability$319,185$375,461▲ $56,276
Mortgage Notes Payable Secured by Investment Property$136,026$100,455▼ $35,571
Total Liabilities$2,050,787$2,057,117▲ $6,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,372,877$5,884,422▼ $488,455
Total Net Assets Fund Balance$6,372,877$5,884,422▼ $488,455
Total Liabilities and Net Assets / Fund Balance$8,423,664$7,941,539▼ $482,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,109,447$1,782,080$5,891,527
Equipment$347,230$710,151$1,057,381
Other Land Buildings$0$276,400$276,400
Leasehold Improvements$1,233$25,117$26,350
Other Assets Org$785,238--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquelyn JohnsonPresident/CEOFT$146,481$20,844$167,325
Steve Van HoutenDirector of FinanceFT$111,413$22,862$134,275
Julie VankampenEmployeeFT$101,691$16,696$118,387

Board Members and Trustees

NameTitle
Jane OwenChairperson
Gary ChamberlinVice Chairperson
Amy NeumannDirector
Brad VandermeerDirector
Heather GithuDirector
Michael ChristyDirector
Patrick CwaynaDirector
Ruth SpragueDirector
Stephan RobertsDirector
Nadia JohnsonDirector Through 12/31/24
Lee MoyerSecretary
Marty SimescuTreasurer
Bill VertTreasurer Through 12/31/24
Revenue and Support

Revenue Composition

Contributions and Grants
$33,236
Program Service Revenue
$9,023,629
Investment Income
$262,635
Other Revenue
$0
All Other Contributions
$33,236
Change in Net Assets
$-488,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,319,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,319,500
Total Revenue per Form 990
$9,319,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,744,472
Other Expenses$2,063,483
Total Fundraising Expense$24,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,490,505$847,278-$6,337,783
Other Employee Benefits$498,550$99,264-$597,814
Occupancy$534,214$15,646$1,308$551,168
Payroll Taxes$430,351$82,741$2,318$515,410
Depreciation Depletion$297,325$76,660-$373,985
Current Officers, Directors, Trustees, and Key Employees-$277,569$15,896$293,465
Insurance$184,503$44,488$58$229,049
Fees for Services Other$84,882$132,013$3,881$220,776
Office Expenses$82,276$19,043$365$101,684
Travel$85,782$14,488-$100,270
Fees for Services Accounting-$45,950-$45,950
Other Expenses$12,761$18,620$177$31,381
Conferences and Meetings$2,582$7,759$236$10,577
Fees for Services Legal-$5,817-$5,817
Interest$5,466--$5,466
Total Functional Expenses$8,034,408$1,748,762$24,785$9,807,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,807,955
Total Expenses per Audited Statements$9,807,955
Total Expenses per Form 990$9,807,955
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
Lease Liability - Operating$806,865
457 Plan Liability$67,276
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 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
160 68TH STREET SW 130, GRAND RAPIDS, MI 49548

Signing Officer

Name
Jacquelyn Johnson
Title
President/CEO
Phone
6164550960
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Johnson
Formed
1975
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
252
Volunteers
50

Preparer

Firm
Doeren Mayhew
Address
56 CESAR E CHAVEZ AVE SW STE 100, GRAND RAPIDS, MI 49503
Preparer
Justin D Hawkes CPA
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 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.”

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.”

Raw XML AppendixShowing 400 of 566 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/BOYAmt0875983
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0707060
IRS990/AccountsReceivableGrp/BOYAmt01498702
IRS990/AccountsReceivableGrp/EOYAmt01402763
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING PEOPLE WITH DISABILITIES TO LEAD MEANINGFUL, CONNECTED LIVES.
IRS990/AllOtherContributionsAmt033236
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE VAN HOUTEN
IRS990/BooksInCareOfDetail/PhoneNum06165515470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 68TH STREET SW SUITE 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049548
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015896
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0277569
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0293465
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0236
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07759
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02582
IRS990/ConferencesMeetingsGrp/TotalAmt010577
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033236
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0262635
IRS990/CYOtherExpensesAmt02063483
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09023629
IRS990/CYRevenuesLessExpensesAmt0-488455
IRS990/CYSalariesCompEmpBnftPaidAmt07744472
IRS990/CYTotalExpensesAmt09807955
IRS990/CYTotalFundraisingExpenseAmt024785
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09319500
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt076660
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0297325
IRS990/DepreciationDepletionGrp/TotalAmt0373985
IRS990/Desc0COMMUNITY SERVICES PROGRAM 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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0252
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0319185
IRS990/EscrowAccountLiabilityGrp/EOYAmt0375461
IRS990/ExpenseAmt01069683
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045950
IRS990/FeesForServicesAccountingGrp/TotalAmt045950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05817
IRS990/FeesForServicesLegalGrp/TotalAmt05817
IRS990/FeesForServicesOtherGrp/FundraisingAmt03881
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0132013
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084882
IRS990/FeesForServicesOtherGrp/TotalAmt0220776
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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/AverageHoursPerWeekRt151.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216696
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELYN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE VAN HOUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE VANKAMPEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTY SIMESCU
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL VERT
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHAN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL CHRISTY
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK CWAYNA
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER GITHU
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAD VANDERMEER
IRS990/Form990PartVIISectionAGrp/PersonNm15NADIA JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0146481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1111413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2101691
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/ReportableCompFromOrgAmt150
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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER THROUGH 12/31/24
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR THROUGH 12/31/24
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0240864
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0307641
IRS990/GrossReceiptsAmt09386277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt058
IRS990/InsuranceGrp/ManagementAndGeneralAmt044488
IRS990/InsuranceGrp/ProgramServicesAmt0184503
IRS990/InsuranceGrp/TotalAmt0229049
IRS990/InterestGrp/ProgramServicesAmt05466
IRS990/InterestGrp/TotalAmt05466
IRS990/InvestmentIncomeGrp/ExclusionAmt021771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021771
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02793748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04667899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04457910
IRS990/LandBldgEquipCostOrOtherBssAmt07251658
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt066777
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/BOYAmt0136026
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100455
IRS990/NetAssetsOrFundBalancesBOYAmt06372877
IRS990/NetAssetsOrFundBalancesEOYAmt05884422
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0240864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0240864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06372877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05884422
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01308
IRS990/OccupancyGrp/ManagementAndGeneralAmt015646
IRS990/OccupancyGrp/ProgramServicesAmt0534214
IRS990/OccupancyGrp/TotalAmt0551168
IRS990/OfficeExpensesGrp/FundraisingAmt0365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019043
IRS990/OfficeExpensesGrp/ProgramServicesAmt082276
IRS990/OfficeExpensesGrp/TotalAmt0101684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0705490
IRS990/OtherAssetsTotalGrp/EOYAmt0852514
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0498550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0597814
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt0546
IRS990/OtherExpensesGrp/FundraisingAmt1177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218620
IRS990/OtherExpensesGrp/ProgramServicesAmt0301470
IRS990/OtherExpensesGrp/ProgramServicesAmt123741
IRS990/OtherExpensesGrp/ProgramServicesAmt212761
IRS990/OtherExpensesGrp/TotalAmt0320956
IRS990/OtherExpensesGrp/TotalAmt166404
IRS990/OtherExpensesGrp/TotalAmt231381
IRS990/OtherLiabilitiesGrp/BOYAmt0719593
IRS990/OtherLiabilitiesGrp/EOYAmt0874141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0847278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05490505
IRS990/OtherSalariesAndWagesGrp/TotalAmt06337783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0430351
IRS990/PayrollTaxesGrp/TotalAmt0515410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060047
IRS990/PrincipalOfficerNm0JACQUELYN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1ADULT HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTUAL SERVICE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07645335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11115658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07645335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11115658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147870
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT HOUSING PROGRAMS PROVIDE RESIDENTIAL SERVICES WHICH FEATURE A HOME ENVIRONMENT OFFERING STABILITY AND GROWTH FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06964725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07837856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193371
IRS990/PYOtherExpensesAmt02010817
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09361083
IRS990/PYRevenuesLessExpensesAmt0-356748
IRS990/PYSalariesCompEmpBnftPaidAmt08123177
IRS990/PYTotalExpensesAmt010133994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09777246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-488455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01185773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01499273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01168305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04045036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01952093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06564852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09023629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09331014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09968313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09391759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08608391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046323106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051840
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052887958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09056865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09553806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014013349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09703454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010560484
IRS990ScheduleA/Total509Grp/TotalAmt052887958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09078636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09583875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014013349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09703454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010560484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052939798
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,941,539
Liabilities
$2,057,117
Net assets
$5,884,422
Revenue
$9,319,500
Expenses
$9,807,955
Net income
-$488,455
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