Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-2066095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$1,280,454
Down $146,894 (-10%) from 2022
Net Assets
Down$1,177,280
Down $127,523 (-9.8%) from 2022
Liabilities
Down$103,174
Down $19,371 (-16%) from 2022
Revenue
Up$776,591
Up $74,844 (+11%) from 2022
Expenses
Up$753,062
Up $196,166 (+35%) from 2022
Net Income
Down$23,529
Down $121,322 (-84%) from 2022
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 | |||
| Savings and Temporary Cash Investments | $863,545 | $587,024 | ▼ $276,521 |
| Other Notes and Loans Receivable, Net | $517,277 | $482,875 | ▼ $34,402 |
| Accounts Receivable | $25,115 | $52,780 | ▲ $27,665 |
| Land, Buildings, and Equipment, Net | $20,911 | $40,506 | ▲ $19,595 |
| Cash and Non-Interest-Bearing Accounts | $500 | $38,215 | ▲ $37,715 |
| Total Assets | $1,427,348 | $1,280,454 | ▼ $146,894 |
| Other Assets Total | $0 | $79,054 | ▲ $79,054 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $121,522 | $0 | ▼ $121,522 |
| Other Liabilities | $0 | $79,054 | ▲ $79,054 |
| Accounts Payable and Accrued Expenses | $1,023 | $24,120 | ▲ $23,097 |
| Total Liabilities | $122,545 | $103,174 | ▼ $19,371 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,304,803 | $1,177,280 | ▼ $127,523 |
| Total Net Assets Fund Balance | $1,304,803 | $1,177,280 | ▼ $127,523 |
| Total Liabilities and Net Assets / Fund Balance | $1,427,348 | $1,280,454 | ▼ $146,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,506 | $174,435 | $214,941 |
| Other Assets Org | $79,054 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Patricia Powell | Executive Director | $71,491 | $71,491 |
| Name | Title |
|---|---|
| Matthew Lance | President |
| Mary-eileen Goss | Vice President |
| Michael Wooley | Member |
| Mary Pearsall | Secretary |
| Ryan Craves | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $573,398 |
| Other Expenses | $179,664 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $337,870 | $40,898 | - | $378,768 |
| Other Employee Benefits | $81,836 | $20,460 | - | $102,296 |
| Occupancy | - | $63,999 | - | $63,999 |
| Current Officers, Directors, Trustees, and Key Employees | - | $49,180 | - | $49,180 |
| Payroll Taxes | $35,598 | $7,556 | - | $43,154 |
| Insurance | - | $27,632 | - | $27,632 |
| Office Expenses | - | $8,005 | - | $8,005 |
| Fees for Services Accounting | - | $7,257 | - | $7,257 |
| Depreciation Depletion | - | $7,163 | - | $7,163 |
| All Other Expenses | $2,176 | $3,934 | - | $6,110 |
| Travel | $946 | $4,851 | - | $5,797 |
| Other Expenses | $2,426 | $2,963 | - | $5,389 |
| Conferences and Meetings | - | $3,030 | - | $3,030 |
| Advertising | $244 | - | - | $244 |
| Total Functional Expenses | $497,973 | $255,089 | $0 | $753,062 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $753,062 |
| Total Expenses per Audited Statements | $753,062 |
| Total Expenses per Form 990 | $753,062 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $79,054 |
“The governing board relies on a third party to prepare and file the tax return. The tax return is reviewed and approved by the governing body before the return is filed.”
“Please send written requests for information to the address on the 990.”
“There has been no change in the process from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1023 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24120 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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/ProgramServicesAmt | 0 | 244 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 244 |
| IRS990/AllOtherContributionsAmt | 0 | 40384 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3934 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6110 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATSY POWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898928883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 JARMAN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ESSEXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48732 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49180 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49180 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3030 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3030 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39072 |
| IRS990/CYOtherExpensesAmt | 0 | 179664 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 697135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 573398 |
| IRS990/CYTotalExpensesAmt | 0 | 753062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 776591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7163 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 497973 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7257 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7257 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW LANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY-EILEEN GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN CRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY PEARSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL WOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA POWELL |
| 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/ReportableCompFromOrgAmt | 5 | 71491 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 776591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27632 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39072 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39072 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20911 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 214941 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 121522 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1304803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1177280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1304803 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1177280 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63999 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8005 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8005 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 79054 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20460 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81836 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102296 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8161 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5389 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 337870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 378768 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 517277 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 482875 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35598 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43154 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATSY POWELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -151052 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE - BAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE - BAB |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT REVENUE - OTH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 225177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 221676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 225177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 221676 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18225 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 922 |
| IRS990/PYOtherExpensesAmt | 0 | 127033 |
| IRS990/PYOtherRevenueAmt | 0 | 33970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 648630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429863 |
| IRS990/PYTotalExpensesAmt | 0 | 556896 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 701747 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23529 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 697135 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 863545 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 587024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 119958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39994 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3340070 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27861 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3793 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1063 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3274 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35991 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 119958 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 119958 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 330047 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5109 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128995 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 134104 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40506 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174435 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 214941 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 753062 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 79054 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 79054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 776591 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40506 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 79054 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 753062 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 79054 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 776591 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 776591 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 753062 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BOARD RELIES ON A THIRD PARTY TO PREPARE AND FILE THE TAX RETURN. THE TAX RETURN IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEASE SEND WRITTEN REQUESTS FOR INFORMATION TO THE ADDRESS ON THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1427348 |
| IRS990/TotalAssetsEOYAmt | 0 | 1280454 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1427348 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1280454 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 40384 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 255089 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 497973 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 753062 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 122545 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 103174 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 122545 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 103174 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1304803 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1177280 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 497973 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 697135 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71491 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39072 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 697135 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 776591 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1427348 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1280454 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4851 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 946 |
| IRS990/TravelGrp/TotalAmt | 0 | 5797 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1801 JARMAN |
| IRS990/USAddress/CityNm | 0 | ESSEXVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48732 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWDIMENSIONSINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATSY POWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9898928883 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW DIMENSIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWD |
| ReturnHeader/Filer/EIN | 0 | 382066095 |
| ReturnHeader/Filer/PhoneNum | 0 | 9898928883 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1801 JARMAN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESSEXVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48732 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382272300 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.