Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2019 • EIN 38-2090521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$4,096,267
Down $1,297 (-0.0%) from 2018
Net Assets
Up$2,312,838
Up $174,637 (+8.2%) from 2018
Liabilities
Down$1,783,429
Down $175,934 (-9.0%) from 2018
Revenue
Up$4,141,533
Up $234,167 (+6.0%) from 2018
Expenses
Up$3,938,614
Up $140,102 (+3.7%) from 2018
Net Income
Up$202,919
Up $94,065 (+86%) from 2018
Grand traverse industries provides advocacy, employment, and training support and services to persons with disabilities or other barriers to employment to help them achieve their highest level of independence. Grand traverse industries provides high quality products and services to its customers.
Grand traverse industries provides advocacy, employment, training, and support services to persons with disabilities or other barriers to employment to help them achieve their highest level of independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,161,067 | $3,002,241 | ▼ $158,826 |
| Accounts Receivable | $434,781 | $429,506 | ▼ $5,275 |
| Cash and Non-Interest-Bearing Accounts | $250,861 | $379,069 | ▲ $128,208 |
| Inventories for Sale or Use | $172,303 | $201,662 | ▲ $29,359 |
| Receivable From Disqualified Prsn | $118,277 | $130,277 | ▲ $12,000 |
| Loans From Officers Directors | $50,000 | $0 | ▼ $50,000 |
| Prepaid Expenses and Deferred Charges | $23,491 | $45,012 | ▲ $21,521 |
| Total Assets | $4,097,564 | $4,096,267 | ▼ $1,297 |
| Other Assets Total | $-63,216 | $-91,500 | ▼ $28,284 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,407,002 | $1,314,243 | ▼ $92,759 |
| Accounts Payable and Accrued Expenses | $414,931 | $374,604 | ▼ $40,327 |
| Other Liabilities | $87,430 | $91,629 | ▲ $4,199 |
| Deferred Revenue | $0 | $2,953 | ▲ $2,953 |
| Total Liabilities | $1,959,363 | $1,783,429 | ▼ $175,934 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,138,201 | $2,312,838 | ▲ $174,637 |
| Total Net Assets Fund Balance | $2,138,201 | $2,312,838 | ▲ $174,637 |
| Total Liabilities and Net Assets / Fund Balance | $4,097,564 | $4,096,267 | ▼ $1,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,385,259 | $1,394,373 | $3,779,632 |
| Equipment | $244,902 | $854,040 | $1,098,942 |
| Other Land Buildings | $123,138 | $194,393 | $317,531 |
| Land | $180,159 | - | $180,159 |
| Leasehold Improvements | $68,783 | $58,799 | $127,582 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Perdue | President & CEO | FT | $123,077 | $17,408 | $140,485 |
| Name | Title |
|---|---|
| Jennifer Ewing | Chairperson |
| Ron Lemcool | Vice-chair |
| Dan Stoudt | Director |
| Gerald Mcavoy | Director |
| Laurie Schnell | Director |
| Robert Parker | Director |
| Nancy Giles | Secretary |
| Teri Brown-kunzelman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,213,256 |
| Other Expenses | $725,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,236,619 | $217,106 | - | $2,453,725 |
| Other Employee Benefits | $362,404 | $27,761 | - | $390,165 |
| Payroll Taxes | $200,378 | $26,238 | - | $226,616 |
| Depreciation Depletion | $157,751 | $2,014 | - | $159,765 |
| Current Officers, Directors, Trustees, and Key Employees | $71,375 | $71,375 | - | $142,750 |
| Interest | $56,995 | - | - | $56,995 |
| Insurance | $55,664 | $654 | - | $56,318 |
| Other Expenses | $53,095 | $593 | - | $53,095 |
| All Other Expenses | $47,158 | $993 | - | $48,151 |
| Office Expenses | $32,572 | $293 | - | $32,865 |
| Travel | $27,011 | $278 | - | $27,289 |
| Fees for Services Accounting | - | $23,575 | - | $23,575 |
| Fees for Services Legal | $5,091 | - | - | $5,091 |
| Advertising | - | $2,986 | - | $2,986 |
| Total Functional Expenses | $3,563,679 | $374,935 | $0 | $3,938,614 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $118,277 | $130,277 | ▲ $12,000 |
| Loans from Officers, Directors, Trustees, and Key Employees | $50,000 | $0 | ▼ $50,000 |
| Liability | Amount |
|---|---|
| Current Portion of Long Term Debt | $91,629 |
“The full board reviews and approves form 990 with an email vote, including unanimous audit committee approval, prior to e-filing. This is per board policy.”
“An interested person may make a presentation at the board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. The chairperson of the board or committee may appoint a disinterested person to investigate possible alternatives. After exercising due diligence the board or committee will determine whether the corporation can obtain a more advantageous transaction that would not give rise to a conflict of interest. If a more advantageous transaction is not reasonably attainable the board or committee shall determine by a majority vote of disinterested directors whether or not the transaction should be entered into.”
“It shall be the philosophy of the grand traverse industries board of directors that the compensation practices for the chief executive officer and any other employee deemed "highly compensated" shall first and foremost be in keeping with state and local norms and the decision for which shall be the exclusive right of the board of directors. The philosophy shall include consideration of the following. 1. Irs intermediate sanctions, per internal revenue code section 4958. 2. Reasonable comparability with similar organizations - market conditions. 3. The job description and actual work performed. 4. Performance, experience, and tenure. 5. Availability of funds.”
“Annual report is sent to public funding bodies upon request.”
“Yearly, the audited financial statements are printed and mailed or given to persons of interest and may be viewed by the public at any time. The conflict of interest policy and governing documents are available for review.”
“Current year decrease - investment in subsidiaries -28,282.”
“Process is consistent with prior year.”
“Grand traverse industries, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is exempt from similar state and local taxes. Although gti was granted income tax exemptions by the internal revenue service, such exemption does not apply to "unrelated business taxable income." such income, pursuant to the internal revenue code and related regulations, includes investment income. The organization analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. Interest and penalties attributable to income taxes to the extent they arise, are reflected as a component of its operating expenses. The organization has evaluated its income tax filing positions for fiscal years 2014 through 2019, the years which remain subject to examination as of september 30, 2019. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's consolidated financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at september 30, 2019 or 2018, and is not aware of any claims for such amounts by federal or state income tax authorities.”
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 | 414931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 374604 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 434781 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 429506 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GRAND TRAVERSE INDUSTRIES PROVIDES ADVOCACY, EMPLOYMENT, TRAINING, AND SUPPORT SERVICES TO PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT TO HELP THEM ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2986 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2986 |
| IRS990/AllOtherContributionsAmt | 0 | 167330 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 993 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48151 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE PERDUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2319224886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2883 AERO PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49686 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 379069 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 956368 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167330 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12572 |
| IRS990/CYOtherExpensesAmt | 0 | 725358 |
| IRS990/CYOtherRevenueAmt | 0 | 208106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3753525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 202919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3213256 |
| IRS990/CYTotalExpensesAmt | 0 | 3938614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4141533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2953 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2014 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 157751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159765 |
| IRS990/Desc | 0 | GRAND TRAVERSE INDUSTRIES PROVIDES EMPLOYMENT, TRAINING AND JOB PLACEMENT SERVICES TO 475-500 PERSONS WITH SIGNIFICANT DISABILITIES ON AN ANNUAL BASIS. OVER 125 OF THOSE PERSONS ARE INVOLVED IN COMMUNITY WORK CREWS, ENCLAVES IN BUSINESS, OR JOB DEVELOPMENT AND PLACEMENT. THROUGH GTI'S COMMERCIAL AND INDUSTRIAL OPERATIONS, INCLUDING HOSPITALITY INDUSTRY HOUSEKEEPING, INDUSTRIAL ASSEMBLY/PACKAGING, PLASTIC BAG MANUFACTURING, AND CUSTODIAL SERVICES, PERSONS WITH SIGNIFICANT DISABILITIES EARNED OVER $270,000 IN WAGES.GTI'S LOCAL INTERPRETER SERVICES NETWORK (LIS'N) PROVIDES AMERICAN SIGN LANGUAGE INTERPRETER SERVICES TO OVER 200 PERSONS WHO ARE DEAF AND HARD OF HEARING IN ALL OF NORTHERN LOWER MICHIGAN AND THE UPPER PENINSULA AND PROVIDED INFORMATION AND REFERRAL SERVICES TO AN ADDITIONAL 1500 PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 424 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3563679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23575 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5091 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5091 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17408 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERI BROWN-KUNZELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN STOUDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD MCAVOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON LEMCOOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURIE SCHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE PERDUE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 123077 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7069 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20696 |
| IRS990/GrossReceiptsAmt | 0 | 5195630 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 156346 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1064409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56318 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56995 |
| IRS990/InterestGrp/TotalAmt | 0 | 56995 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 172303 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 201662 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5503 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2879 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2501605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3161067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3002241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5503846 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13627 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 84102 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 50000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GRAND TRAVERSE INDUSTRIES PROVIDES ADVOCACY, EMPLOYMENT, TRAINING, AND SUPPORT SERVICES TO PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT TO HELP THEM ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1407002 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1314243 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2138201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2312838 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7069 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7069 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108041 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 108041 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25939 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 72244 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 46305 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 37475 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32865 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -63216 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -91500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -28282 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27761 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 362404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 390165 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64626 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53095 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 87430 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91629 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMINISTRATIVE FEES FROM RELATED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 905 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 905 |
| IRS990/OtherRevenueTotalAmt | 0 | 27821 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 217106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2236619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2453725 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26238 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 200378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 226616 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23491 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45012 |
| IRS990/PrincipalOfficerNm | 0 | STEVE H PERDUE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHABILITATION SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MRS SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VENDING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2811456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 769864 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 164866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2811456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 769864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 164866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7339 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 125929 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6109 |
| IRS990/PYOtherExpensesAmt | 0 | 702488 |
| IRS990/PYOtherRevenueAmt | 0 | 209378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3565950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3096024 |
| IRS990/PYTotalExpensesAmt | 0 | 3798512 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3907366 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 118277 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 130277 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 202919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 72244 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3888482 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | 3 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 167330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 399146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2624 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 73266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4844850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4645495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4573594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4566809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4154627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22785375 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 55697 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 55697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 73266 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00420 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 46305 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 46305 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19401781 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 597597 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 645332 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 770354 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1029075 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 796079 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3838437 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 597597 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 645332 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 770354 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1029075 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 796079 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 3838437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5067877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4771424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4579812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4594824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4226281 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23240218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5116806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4777774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4581692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4601291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4282226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23359789 |
| 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/BuildingsGrp/BookValueAmt | 0 | 2385259 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1394373 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3779632 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 244902 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 854040 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1098942 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 180159 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 180159 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68783 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 127582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 123138 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.