Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-2066095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,082,593
Down $7,414 (-0.7%) from 2016
Net Assets
Up$802,333
Up $34,766 (+4.5%) from 2016
Liabilities
Down$280,260
Down $42,180 (-13%) from 2016
Revenue
Down$1,130,544
Down $127,734 (-10%) from 2016
Expenses
Up$1,095,778
Up $3,220 (+0.3%) from 2016
Net Income
Down$34,766
Down $130,954 (-79%) from 2016
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $654,724 | $609,110 | ▼ $45,614 |
| Savings and Temporary Cash Investments | $329,024 | $352,847 | ▲ $23,823 |
| Accounts Receivable | $105,759 | $120,136 | ▲ $14,377 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $1,090,007 | $1,082,593 | ▼ $7,414 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $283,212 | $257,330 | ▼ $25,882 |
| Other Liabilities | $31,344 | $22,930 | ▼ $8,414 |
| Accounts Payable and Accrued Expenses | $7,884 | - | - |
| Total Liabilities | $322,440 | $280,260 | ▼ $42,180 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $767,567 | $802,333 | ▲ $34,766 |
| Total Net Assets Fund Balance | $767,567 | $802,333 | ▲ $34,766 |
| Total Liabilities and Net Assets / Fund Balance | $1,090,007 | $1,082,593 | ▼ $7,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $524,033 | $180,604 | $704,637 |
| Equipment | $53,881 | $307,256 | $361,137 |
| Other Land Buildings | $31,196 | $249,571 | $280,767 |
| Name | Title |
|---|---|
| Matt Lance | President |
| Mary-eileen Goss | Director |
| Michael Wooley | Secretary |
| Ryan Craves | Treasurer |
| Mary Pearsall | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $835,435 |
| Other Expenses | $260,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $603,982 | $106,585 | - | $710,567 |
| Payroll Taxes | $58,128 | $10,258 | - | $68,386 |
| Other Employee Benefits | $49,842 | $6,640 | - | $56,482 |
| Depreciation Depletion | $41,878 | $7,737 | - | $49,615 |
| All Other Expenses | $894 | $44,108 | - | $45,002 |
| Insurance | - | $40,313 | - | $40,313 |
| Occupancy | - | $18,768 | - | $18,768 |
| Interest | - | $12,082 | - | $12,082 |
| Other Expenses | $9,717 | - | - | $9,717 |
| Fees for Services Accounting | - | $6,045 | - | $6,045 |
| Travel | - | $1,075 | - | $1,075 |
| Advertising | - | $795 | - | $795 |
| Total Functional Expenses | $841,372 | $254,406 | $0 | $1,095,778 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,096,254 |
| Expenses per Audited Statements | $1,095,778 |
| Total Expenses per Form 990 | $1,095,778 |
| Expenses Not Reported on Form 990 | $476 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,172 |
| Fundraising Direct Expenses | $476 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $14,926 |
| Payroll Withholdings | $8,004 |
“The 990 is reviwed by the executive director before it is allowed to be electronically filed.”
“Reviewed and brought to action by board of removal of the conflict or resignation of member.”
“The executive director's performance and salary review is conducted annually at fiscal year end.”
“Upon request documents are available at new dimensions office for review.”
“Fundraising revenue 476 fundraising expenses -476”
“FUNDRAISING REVENUE 476”
“FUNDRAISING EXPENSES 476”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7884 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105759 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 795 |
| IRS990/AllOtherContributionsAmt | 0 | 23604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44108 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 894 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45002 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATSY POWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898928883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 JOHNSON COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48708 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 260343 |
| IRS990/CYOtherRevenueAmt | 0 | 15974 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1072966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 835435 |
| IRS990/CYTotalExpensesAmt | 0 | 1095778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1130544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7737 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49615 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 217 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 841372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6045 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY-EILEEN GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT LANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY PEARSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL WOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN CRAVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 476 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2172 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 18000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1131020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40313 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12082 |
| IRS990/InterestGrp/TotalAmt | 0 | 12082 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 737431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 654724 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 609110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1346541 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 283212 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 257330 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 767567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 802333 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1696 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1696 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18768 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6640 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56482 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUCK |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9717 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31344 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22930 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS RECEIPTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14278 |
| IRS990/OtherRevenueTotalAmt | 0 | 14278 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 603982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 710567 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68386 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RYAN CRAVES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BABH SKILL BUILDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORK PROJECTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INSURANCE REFERRALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BABH SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BABH IPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 665570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 111201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 91177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 36048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 665570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 116688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 111201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 91177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 66666 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 268296 |
| IRS990/PYOtherRevenueAmt | 0 | 13537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1178075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 824262 |
| IRS990/PYTotalExpensesAmt | 0 | 1092558 |
| IRS990/PYTotalRevenueAmt | 0 | 1258278 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1072966 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 329024 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 352847 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 42,494 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 271936 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1072966 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16450 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14889 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27605 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58944 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 271936 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 271936 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 330880 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 524033 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 180604 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 704637 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53881 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 307256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 361137 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 476 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1095778 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 249571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 280767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8004 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 476 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 476 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1130544 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING REVENUE 476 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 476 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS ALLOWED TO BE ELECTRONICALLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AND BROUGHT TO ACTION BY BOARD OF REMOVAL OF THE CONFLICT OR RESIGNATION OF MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY REVIEW IS CONDUCTED ANNUALLY AT FISCAL YEAR END. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST DOCUMENTS ARE AVAILABLE AT NEW DIMENSIONS OFFICE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING REVENUE 476 FUNDRAISING EXPENSES -476 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/CityNm | 0 | LINWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48634 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWDIMENSIONSINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATSY POWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9898928883 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-19 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWD |
| ReturnHeader/Filer/EIN | 0 | 382066095 |
| ReturnHeader/Filer/PhoneNum | 0 | 9898928883 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 JOHNSON COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAY CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NED KLEINKE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 60 HARROW LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAGINAW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48638 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9897911555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NED E KLEINKE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-23T17:30:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.