Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-2066095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$870,632
Up $33,098 (+4.0%) from 2011
Net Assets
Up$397,621
Up $40,970 (+11%) from 2011
Liabilities
Down$473,011
Down $7,872 (-1.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,336,280
Up $58,020 (+4.5%) from 2011
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 | 29071 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28786 |
| IRS990/AccountsReceivable/BOY | 0 | 110073 |
| IRS990/AccountsReceivable/EOY | 0 | 136867 |
| 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/Advertising/ManagementAndGeneral | 0 | 1504 |
| IRS990/Advertising/Total | 0 | 1504 |
| IRS990/AllOtherContributions | 0 | 63220 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 38688 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1771 |
| IRS990/AllOtherExpenses/Total | 0 | 40459 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 500 |
| 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 | 72793 |
| IRS990/ContributionsGrantsPriorYear | 0 | 49544 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12345 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49380 |
| IRS990/DepreciationDepletion/Total | 0 | 61725 |
| 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 | 1084132 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7427 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7427 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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/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 | STEPHANIE VANPETTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RYAN CRAVES |
| 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 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4844 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 9573 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5951 |
| IRS990/GrossReceipts | 0 | 1382094 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 33940 |
| IRS990/Insurance/Total | 0 | 33940 |
| IRS990/Interest/ManagementAndGeneral | 0 | 28059 |
| IRS990/Interest/Total | 0 | 28059 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 471320 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1191388 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 719214 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 720068 |
| 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 | 386011 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 377408 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATSY POWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 356651 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 397621 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1107 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1107 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 245 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19542 |
| IRS990/Occupancy/Total | 0 | 19542 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1098 |
| IRS990/OfficeExpenses/Total | 0 | 1098 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 993 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8978 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 80826 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 89804 |
| IRS990/OtherExpensePriorYear | 0 | 273151 |
| IRS990/OtherExpensesCurrentYear | 0 | 261359 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TRUCK |
| IRS990/OtherExpenses/Description | 2 | PROGRAMS |
| IRS990/OtherExpenses/Description | 3 | CLIENT ACTIVITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 18003 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17034 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16751 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12488 |
| IRS990/OtherExpenses/Total | 0 | 18003 |
| IRS990/OtherExpenses/Total | 1 | 17034 |
| IRS990/OtherExpenses/Total | 2 | 16751 |
| IRS990/OtherExpenses/Total | 3 | 12488 |
| IRS990/OtherLiabilities/BOY | 0 | 65801 |
| IRS990/OtherLiabilities/EOY | 0 | 66817 |
| IRS990/OtherRevenueCurrentYear | 0 | 1781 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 674 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 674 |
| IRS990/OtherRevenuePriorYear | 0 | 31380 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 90737 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 812334 |
| IRS990/OtherSalariesAndWages/Total | 0 | 903071 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8534 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 73512 |
| IRS990/PayrollTaxes/Total | 0 | 82046 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1302668 |
| IRS990/ProgramServiceRevenue/Description | 0 | ACCESS ALLIANCE - BACMH |
| IRS990/ProgramServiceRevenue/Description | 1 | WORK PROJECTS |
| IRS990/ProgramServiceRevenue/Description | 2 | INSURANCE REFERRALS |
| IRS990/ProgramServiceRevenue/Description | 3 | MRS |
| IRS990/ProgramServiceRevenue/Description | 4 | PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1158146 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 833125 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 245961 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 128819 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 44237 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 21017 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 833125 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 245961 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 128819 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 44237 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 21017 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 40970 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 40970 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -39190 |
| IRS990/SalariesEtcCurrentYear | 0 | 1074921 |
| IRS990/SalariesEtcPriorYear | 0 | 1005109 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6754 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13197 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 72793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 49544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 94794 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 59822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 76471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 353424 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1302668 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6625 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 31428 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 29262 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 67315 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 353424 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 72793 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 49544 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 94794 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 59822 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 76471 |
| IRS990ScheduleA/Total170/Total | 0 | 353424 |
| IRS990ScheduleA/TotalSupport | 0 | 420747 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 558068 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 91794 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 649862 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 162000 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 379526 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 541526 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 40970 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 40970 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1336280 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE -4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 37648 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 29169 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL AND TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | RICC FUNDS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1377250 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1336280 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1336280 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 66817 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 720068 |
| IRS990ScheduleD/TotalRevenue | 0 | 1377250 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1377250 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1336280 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1377250 |
| 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 | THE EXECUTIVE DIRECTOR'S 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 11B |
| 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/SubjectToProxyTax | 0 | false |
| 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 | 837534 |
| IRS990/TotalAssetsBOY | 0 | 837534 |
| IRS990/TotalAssets/EOY | 0 | 870632 |
| IRS990/TotalAssetsEOY | 0 | 870632 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 72793 |
| IRS990/TotalExpensesCurrentYear | 0 | 1336280 |
| IRS990/TotalExpensesPriorYear | 0 | 1278260 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 252148 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1084132 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1336280 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 480883 |
| IRS990/TotalLiabilitiesBOY | 0 | 480883 |
| IRS990/TotalLiabilities/EOY | 0 | 473011 |
| IRS990/TotalLiabilitiesEOY | 0 | 473011 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 837534 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 870632 |
| IRS990/TotalNbrEmployees | 0 | 245 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 356651 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 397621 |
| IRS990/TotalOtherRevenue | 0 | 674 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 29509 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 29509 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1084132 |
| IRS990/TotalProgramServiceRevenue | 0 | 1302668 |
| IRS990/TotalRevenueCurrentYear | 0 | 1377250 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1789 |
| IRS990/TotalRevenuePriorYear | 0 | 1239070 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1302668 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1377250 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1296 |
| IRS990/Travel/ProgramServices | 0 | 2033 |
| IRS990/Travel/Total | 0 | 3329 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 356651 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 397621 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NEWDIMENSIONSINC.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1974 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 | 2013-02-14 |
| ReturnHeader/Officer/Name | 0 | PATSY POWELL |
| ReturnHeader/Officer/Phone | 0 | 9898928883 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NED KLEINKE CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 60 HARROW LN |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.