Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2010 • EIN 38-2066095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$890,826
No earlier filing loaded for comparison.
Net Assets
$395,841
No earlier filing loaded for comparison.
Liabilities
$494,985
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,338,075
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To teach job skills to persons of various abilities and to provide direct employment for some with the company and to place others with area businesses.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7280 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17976 |
| IRS990/AccountsReceivable/BOY | 0 | 105431 |
| IRS990/AccountsReceivable/EOY | 0 | 123900 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO TEACH JOB SKILLS TO PERSONS OF VARIOUS ABILITIES. AND TO PROVIDE DIRECT EMPLOYMENT FOR SOME WITH THE COMPANY AND TO PLACE OTHERS WITH AREA BUSINESSES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2 JOHNSON COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BAY CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48708 |
| IRS990/AllOtherContributions | 0 | 31444 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 58880 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6183 |
| IRS990/AllOtherExpenses/Total | 0 | 65063 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 94794 |
| IRS990/ContributionsGrantsPriorYear | 0 | 59822 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10886 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43546 |
| IRS990/DepreciationDepletion/Total | 0 | 54432 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INDIVIDUALS WITH VARIOUS ABILITIES ARE PROVIDED OPPORTUNITIES TO LEARN WORK SKILLS IN A CONTROLLED ENVIRONMENT FOR COMPENSATION, WITH THE INTENTION OF EVENTUALLY PLACING PARTICIPANTS WITH EMPLOYERS IN THE AREA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1005277 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3073 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3073 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 20938 |
| IRS990/FeesForServicesLegal/Total | 0 | 20938 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HAZEL KISH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GENE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL WOOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILSON HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN FOCO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATT LANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY PEARSALL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 63350 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1356496 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Interest/ManagementAndGeneral | 0 | 31135 |
| IRS990/Interest/Total | 0 | 31135 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 30 |
| IRS990/InvestmentIncomePriorYear | 0 | 492 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 349280 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1075519 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 687076 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 726239 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO TEACH JOB SKILLS TO PERSONS OF VARIOUS ABILITIES. AND TO PROVIDE DIRECT EMPLOYMENT FOR SOME WITH THE COMPANY AND TO PLACE OTHERS WITH AREA BUSINESSES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 441275 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 414490 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATSY POWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 377420 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 395841 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 198 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24148 |
| IRS990/Occupancy/Total | 0 | 24148 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11141 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 100269 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 111410 |
| IRS990/OtherExpensePriorYear | 0 | 306171 |
| IRS990/OtherExpensesCurrentYear | 0 | 293648 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | TRUCK |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28714 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16993 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15344 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 14314 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15564 |
| IRS990/OtherExpenses/Total | 0 | 28714 |
| IRS990/OtherExpenses/Total | 1 | 16993 |
| IRS990/OtherExpenses/Total | 2 | 15564 |
| IRS990/OtherExpenses/Total | 3 | 15344 |
| IRS990/OtherExpenses/Total | 4 | 14314 |
| IRS990/OtherLiabilities/BOY | 0 | 28389 |
| IRS990/OtherLiabilities/EOY | 0 | 62519 |
| IRS990/OtherRevenueCurrentYear | 0 | 26620 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMisc/Description | 1 | SPECIAL EVENTS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 24000 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 2620 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 24000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2620 |
| IRS990/OtherRevenuePriorYear | 0 | 24658 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 84192 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 757723 |
| IRS990/OtherSalariesAndWages/Total | 0 | 841915 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9110 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 81992 |
| IRS990/PayrollTaxes/Total | 0 | 91102 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1235052 |
| IRS990/ProgramServiceRevenue/Description | 0 | BACMH CONTRACT |
| IRS990/ProgramServiceRevenue/Description | 1 | WORK PROJECTS |
| IRS990/ProgramServiceRevenue/Description | 2 | MRS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1093375 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 839065 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 290562 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 105425 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 839065 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 290562 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 105425 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 18421 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -488 |
| IRS990/SalariesEtcCurrentYear | 0 | 1044427 |
| IRS990/SalariesEtcPriorYear | 0 | 872664 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 61457 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 40187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 94794 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 59822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 76471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 116296 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 44157 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 391540 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 492 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7012 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9914 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7048 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24496 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1235052 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 29262 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 29262 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.02000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 391540 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 94794 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 59822 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 76471 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 116296 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 44157 |
| IRS990ScheduleA/Total170/Total | 0 | 391540 |
| IRS990ScheduleA/TotalSupport | 0 | 445298 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 592884 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 56978 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 649862 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 18421 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 72853 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 54432 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1283643 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 54,432 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 54,432 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAmount | 0 | 54432 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 54432 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 43684 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 15000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3835 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL AND TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | RICC FUNDS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1356496 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 54432 |
| IRS990ScheduleD/TotalExpenses | 0 | 1338075 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1338075 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 62519 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 592884 |
| IRS990ScheduleD/TotalRevenue | 0 | 1356496 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1356496 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1283643 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1356496 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS ALLOWED TO BE ELECTRONICALLY FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED AND BROUGHT TO ACTION BY BOARD OF REMOVAL OF THE CONFLICT OR RESIGNATION OF MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CURRENTLY AN INTERIM DIRECTOR IS FILLING THE POSITION. EXECUTIVE DIRECTOR PERFORMANCE AND SALARY REVIEW IS CONDUCTED ANNUALLY AT FISCAL YEAR END. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST DOCUMENTS ARE AVAILABLE AT NEW DIMENSIONS OFFICE FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2 JOHNSON COURT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BAY CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48708 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PATSY POWELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9898928883 |
| IRS990/TotalAssets/BOY | 0 | 854364 |
| IRS990/TotalAssetsBOY | 0 | 854364 |
| IRS990/TotalAssets/EOY | 0 | 890826 |
| IRS990/TotalAssetsEOY | 0 | 890826 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 94794 |
| IRS990/TotalExpensesCurrentYear | 0 | 1338075 |
| IRS990/TotalExpensesPriorYear | 0 | 1178835 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 332798 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1005277 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1338075 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 476944 |
| IRS990/TotalLiabilitiesBOY | 0 | 476944 |
| IRS990/TotalLiabilities/EOY | 0 | 494985 |
| IRS990/TotalLiabilitiesEOY | 0 | 494985 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 854364 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 890826 |
| IRS990/TotalNbrEmployees | 0 | 198 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 377420 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 395841 |
| IRS990/TotalOtherRevenue | 0 | 26620 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1005277 |
| IRS990/TotalProgramServiceRevenue | 0 | 1235052 |
| IRS990/TotalRevenueCurrentYear | 0 | 1356496 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 26650 |
| IRS990/TotalRevenuePriorYear | 0 | 1178347 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1235052 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1356496 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 3930 |
| IRS990/Travel/Total | 0 | 3930 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 377420 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 395841 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NEWDIMENSIONSINC.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1974 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 382066095 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW DIMENSIONS INC |
| ReturnHeader/Filer/NameControl | 0 | NEWD |
| ReturnHeader/Filer/Phone | 0 | 9898928883 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2 JOHNSON COURT |
| ReturnHeader/Filer/USAddress/City | 0 | BAY CITY |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48708 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-03-10 |
| ReturnHeader/Officer/Name | 0 | PATSY POWELL |
| ReturnHeader/Officer/Phone | 0 | 9898928883 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-03-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NED KLEINKE CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 60 HARROW LANE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAGINAW |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48638 |
| ReturnHeader/Preparer/Name | 0 | NED E KLEINKECPA |
| ReturnHeader/Preparer/Phone | 0 | 9897911555 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-09-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-03-30T20:50:56-05:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.