Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2024 • EIN 38-2066095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,168,271
Down $112,183 (-8.8%) from 2023
Net Assets
Down$1,096,057
Down $81,223 (-6.9%) from 2023
Liabilities
Down$72,214
Down $30,960 (-30%) from 2023
Revenue
Down$741,272
Down $35,319 (-4.5%) from 2023
Expenses
Up$822,495
Up $69,433 (+9.2%) from 2023
Net Income
Down-$81,223
Down $104,752 (-445%) from 2023
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 | $587,024 | $534,613 | ▼ $52,411 |
| Other Notes and Loans Receivable, Net | $482,875 | $446,186 | ▼ $36,689 |
| Accounts Receivable | $52,780 | $81,958 | ▲ $29,178 |
| Cash and Non-Interest-Bearing Accounts | $38,215 | $33,289 | ▼ $4,926 |
| Land, Buildings, and Equipment, Net | $40,506 | $28,575 | ▼ $11,931 |
| Total Assets | $1,280,454 | $1,168,271 | ▼ $112,183 |
| Other Assets Total | $79,054 | $43,650 | ▼ $35,404 |
| Liabilities | |||
| Other Liabilities | $79,054 | $43,650 | ▼ $35,404 |
| Accounts Payable and Accrued Expenses | $24,120 | $28,564 | ▲ $4,444 |
| Total Liabilities | $103,174 | $72,214 | ▼ $30,960 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,177,280 | $1,096,057 | ▼ $81,223 |
| Total Net Assets Fund Balance | $1,177,280 | $1,096,057 | ▼ $81,223 |
| Total Liabilities and Net Assets / Fund Balance | $1,280,454 | $1,168,271 | ▼ $112,183 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,575 | $137,367 | $165,942 |
| Name | Title | Base | Total |
|---|---|---|---|
| Patricia Powell | Executive Director | $68,706 | $68,706 |
| Name | Title |
|---|---|
| Matthew Lance | President |
| Mary Pearsall | Vice President |
| Michael Wooley | Member |
| Mary-eileen Goss | Secretary |
| Ryan Craves | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $607,419 |
| Other Expenses | $215,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $374,068 | $55,281 | - | $429,349 |
| Current Officers, Directors, Trustees, and Key Employees | - | $68,706 | - | $68,706 |
| Other Employee Benefits | $49,841 | $16,614 | - | $66,455 |
| Occupancy | - | $61,790 | - | $61,790 |
| Payroll Taxes | $33,333 | $9,576 | - | $42,909 |
| Insurance | - | $35,057 | - | $35,057 |
| Fees for Services Accounting | - | $30,957 | - | $30,957 |
| Depreciation Depletion | - | $11,932 | - | $11,932 |
| All Other Expenses | $5,702 | $4,497 | - | $10,199 |
| Office Expenses | - | $7,225 | - | $7,225 |
| Other Expenses | $908 | $3,633 | - | $4,541 |
| Travel | $1,720 | $2,133 | - | $3,853 |
| Conferences and Meetings | - | $2,692 | - | $2,692 |
| Advertising | $496 | - | - | $496 |
| Total Functional Expenses | $499,187 | $323,308 | $0 | $822,495 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $822,495 |
| Total Expenses per Audited Statements | $822,495 |
| Total Expenses per Form 990 | $822,495 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,586 |
| Fundraising Direct Expenses | $1,404 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lpga Tournament | $11,500 | $11,500 | $254 | $11,246 |
| Total Events | $11,500 | $11,500 | $254 | $11,246 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $43,650 |
“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 | 24120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28564 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52780 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81958 |
| 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 | 496 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 496 |
| IRS990/AllOtherContributionsAmt | 0 | 24610 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4497 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5702 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10199 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA HELBER |
| 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 | 38215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68706 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2692 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2692 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52190 |
| IRS990/CYOtherExpensesAmt | 0 | 215076 |
| IRS990/CYOtherRevenueAmt | 0 | 14182 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 650290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 607419 |
| IRS990/CYTotalExpensesAmt | 0 | 822495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 741272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11932 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11932 |
| 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 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 499187 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30957 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30957 |
| 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/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 | 68706 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| 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 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1404 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15586 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10000 |
| IRS990/GrossReceiptsAmt | 0 | 742676 |
| 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 | 35057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35057 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 165942 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1177280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1096057 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14182 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14182 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1177280 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1096057 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7225 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79054 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43650 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16614 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49841 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66455 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 908 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4541 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79054 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55281 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 374068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 429349 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 482875 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 446186 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9576 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42909 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATT LANCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE - OTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE - BAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326774 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 323516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 326774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 323516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 40384 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39072 |
| IRS990/PYOtherExpensesAmt | 0 | 179664 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 697135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 573398 |
| IRS990/PYTotalExpensesAmt | 0 | 753062 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 776591 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81223 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 650290 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 587024 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 534613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 125708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82184 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3139980 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27861 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3793 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1063 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32717 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.33550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 125708 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 125708 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 374713 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5109 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 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 | 28575 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137367 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165942 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 822495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 741272 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28575 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 822495 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43650 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 741272 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 741272 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 822495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LPGA TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 254 |
| 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 | 1280454 |
| IRS990/TotalAssetsEOYAmt | 0 | 1168271 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1280454 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1168271 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 24610 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 323308 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 499187 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 822495 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 103174 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72214 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 103174 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72214 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1177280 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1096057 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 499187 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 650290 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68706 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 66372 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 650290 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 741272 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1280454 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1168271 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2133 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1720 |
| IRS990/TravelGrp/TotalAmt | 0 | 3853 |
| 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT LANCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR AND INTERIM DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9898928883 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-10 |
| 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 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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