Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-2066095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$854,321
Down $16,311 (-1.9%) from 2012
Net Assets
Down$380,909
Down $16,712 (-4.2%) from 2012
Liabilities
Up$473,412
Up $401 (+0.1%) from 2012
Revenue
$1,247,184
No earlier filing loaded for comparison.
Expenses
Down$1,263,896
Down $72,384 (-5.4%) from 2012
Net Income
-$16,712
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 | 28786 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45019 |
| IRS990/AccountsReceivable/BOY | 0 | 136867 |
| IRS990/AccountsReceivable/EOY | 0 | 136288 |
| 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 | 8156 |
| IRS990/Advertising/Total | 0 | 8156 |
| IRS990/AllOtherContributions | 0 | 12494 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 35359 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15070 |
| IRS990/AllOtherExpenses/Total | 0 | 50429 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| 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 | 65793 |
| IRS990/ContributionsGrantsPriorYear | 0 | 72793 |
| 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 | 55006 |
| IRS990/DepreciationDepletion/Total | 0 | 67351 |
| 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 | 1016816 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6916 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6916 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 111 |
| IRS990/FeesForServicesLegal/Total | 0 | 111 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HAZEL KISH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GENE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL WOOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE TIEME |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANE WATKINS-SLAUGHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN FOCO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATT LANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY PEARSALL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RYAN CRAVES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 440 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 53299 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2552 |
| IRS990/GrossReceipts | 0 | 1247624 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 37049 |
| IRS990/Insurance/Total | 0 | 37049 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20099 |
| IRS990/Interest/Total | 0 | 20099 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 8 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 538670 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1230769 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 720068 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 692099 |
| 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 | 377408 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 359063 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATSY POWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 397621 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 380909 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2112 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2112 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 222 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19970 |
| IRS990/Occupancy/Total | 0 | 19970 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10780 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 83888 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 94668 |
| IRS990/OtherExpensePriorYear | 0 | 261359 |
| IRS990/OtherExpensesCurrentYear | 0 | 291158 |
| IRS990/OtherExpenses/Description | 0 | CLIENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | TRUCK |
| IRS990/OtherExpenses/Description | 2 | PROGRAMS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14182 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25522 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24803 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15817 |
| IRS990/OtherExpenses/Total | 0 | 25522 |
| IRS990/OtherExpenses/Total | 1 | 24803 |
| IRS990/OtherExpenses/Total | 2 | 15817 |
| IRS990/OtherExpenses/Total | 3 | 14182 |
| IRS990/OtherLiabilities/BOY | 0 | 66817 |
| IRS990/OtherLiabilities/EOY | 0 | 69330 |
| IRS990/OtherRevenueCurrentYear | 0 | 8429 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6317 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6317 |
| IRS990/OtherRevenuePriorYear | 0 | 1781 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 72149 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 729511 |
| IRS990/OtherSalariesAndWages/Total | 0 | 801660 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9211 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 67199 |
| IRS990/PayrollTaxes/Total | 0 | 76410 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1172962 |
| 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 | 1302668 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 724259 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 209532 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 184337 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 33979 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 20855 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 724259 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 209532 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 184337 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 33979 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 20855 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -16712 |
| 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 | -16712 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40970 |
| IRS990/SalariesEtcCurrentYear | 0 | 972738 |
| IRS990/SalariesEtcPriorYear | 0 | 1074921 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 13197 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25434 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 65793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 65793 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1172962 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8869 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8869 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 65793 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 65793 |
| IRS990ScheduleA/Total170/Total | 0 | 65793 |
| IRS990ScheduleA/TotalSupport | 0 | 74662 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 541013 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 108849 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 649862 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 102788 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 246652 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 349440 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1263896 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 49169 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 20161 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL AND TAXES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1247184 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1263896 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 69330 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 643801 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1247184 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1263896 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1247184 |
| 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 | 870632 |
| IRS990/TotalAssetsBOY | 0 | 870632 |
| IRS990/TotalAssets/EOY | 0 | 854321 |
| IRS990/TotalAssetsEOY | 0 | 854321 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 65793 |
| IRS990/TotalExpensesCurrentYear | 0 | 1263896 |
| IRS990/TotalExpensesPriorYear | 0 | 1336280 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 247080 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1016816 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1263896 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 473011 |
| IRS990/TotalLiabilitiesBOY | 0 | 473011 |
| IRS990/TotalLiabilities/EOY | 0 | 473412 |
| IRS990/TotalLiabilitiesEOY | 0 | 473412 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 870632 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 854321 |
| IRS990/TotalNbrEmployees | 0 | 222 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 397621 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 380909 |
| IRS990/TotalOtherRevenue | 0 | 6317 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1016816 |
| IRS990/TotalProgramServiceRevenue | 0 | 1172962 |
| IRS990/TotalRevenueCurrentYear | 0 | 1247184 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 8429 |
| IRS990/TotalRevenuePriorYear | 0 | 1377250 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1172962 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1247184 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 753 |
| IRS990/Travel/Total | 0 | 753 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 397621 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 380909 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NEWDIMENSIONSINC.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1974 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 2014-02-24 |
| ReturnHeader/Officer/Name | 0 | PATSY POWELL |
| ReturnHeader/Officer/Phone | 0 | 9898928883 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NED KLEINKE CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 60 HARROW LN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAGINAW |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48638 |
| ReturnHeader/Preparer/Name | 0 | NED E KLEINKE |
| ReturnHeader/Preparer/Phone | 0 | 9897911555 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-28T14:49:32-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.