Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,184,193
Down $215,095 (-15%) from 2011
Net Assets
Up$163,687
Up $70,190 (+75%) from 2011
Liabilities
Down$1,020,506
Down $285,285 (-22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,734,073
Down $477,329 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of Pathways, MI Inc. is to provide life transforming
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 521904 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 337477 |
| IRS990/AccountsReceivable/BOY | 0 | 649155 |
| IRS990/AccountsReceivable/EOY | 0 | 477441 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF PATHWAYS, MI INC. IS TO PROVIDE LIFE TRANSFORMING SERVICES TO CHILDREN, FAMILIES AND THE COMMUNITY. |
| IRS990/Advertising/Fundraising | 0 | 308 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4256 |
| IRS990/Advertising/ProgramServices | 0 | 27256 |
| IRS990/Advertising/Total | 0 | 31820 |
| IRS990/AllOtherContributions | 0 | 325246 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 245 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3389 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21704 |
| IRS990/AllOtherExpenses/Total | 0 | 25338 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13430 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7146 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 967 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 13355 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 85531 |
| IRS990/ConferencesMeetings/Total | 0 | 99853 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 337696 |
| IRS990/ContributionsGrantsPriorYear | 0 | 436278 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 26990 |
| IRS990/DeferredRevenue/EOY | 0 | 12604 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 490 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6758 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43258 |
| IRS990/DepreciationDepletion/Total | 0 | 50506 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PURPOSES OF THE CORPORATION ARE TO PRESERVE, STRENGTHEN AND PROTECT THE SOCIAL AND EMOTIONAL FUNCTIONING OF CHILDREN AND FAMILIES THROUGH THE PROVISION OF A BROAD RANGE OF SOCIAL SERVICES INCLUDING ADOPTION, FOSTER CARE, COUNSELING, CHILDCARE RESOURCE AND REFERRAL, TRAINING AND EDUCATION, VOLUNTEER PROGRAMS AND OTHER SUCH SERVICES. APPROXIMATELY 12,000 INDIVIDUALS WERE SERVED DURING THE YEAR ENDED SEPTEMBER 30, 2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3302865 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/Fundraising | 0 | 28358 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3912 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 425268 |
| IRS990/FeesForServicesOther/Total | 0 | 457538 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEANNETTE HOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNE GAMACHE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNE BURKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER DEYOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK VEENSTRA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MISHELLE BLAKEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN JOUPPI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANN STUURSMA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE STICKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARTY SWANK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DOUG KAMPHUIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12441 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 77067 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | BD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | PAST PRES. |
| IRS990/Form990PartVIISectionA/Title | 10 | BD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2586 |
| IRS990/GainOrLoss/Securities | 0 | 2459 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 12450 |
| IRS990/Grants | 0 | 342113 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 342113 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 350456 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 342113 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 342113 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2586 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 36630 |
| IRS990/GrossReceipts | 0 | 3742297 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 365 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5042 |
| IRS990/InformationTechnology/ProgramServices | 0 | 32290 |
| IRS990/InformationTechnology/Total | 0 | 37697 |
| IRS990/Insurance/Fundraising | 0 | 321 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4428 |
| IRS990/Insurance/ProgramServices | 0 | 28355 |
| IRS990/Insurance/Total | 0 | 33104 |
| IRS990/Interest/Fundraising | 0 | 388 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5359 |
| IRS990/Interest/ProgramServices | 0 | 34323 |
| IRS990/Interest/Total | 0 | 40070 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9685 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4640 |
| IRS990/InvestmentIncomePriorYear | 0 | 13802 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4640 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 243472 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 283025 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 868025 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1148261 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 326987 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 280236 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 34171 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF PATHWAYS, MI INC. IS TO PROVIDE LIFE TRANSFORMING SERVICES TO CHILDREN, FAMILIES AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 726885 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 638248 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 93497 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 163687 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5045 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5045 |
| IRS990/NoncashContributions | 0 | 33934 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1308 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18080 |
| IRS990/Occupancy/ProgramServices | 0 | 115783 |
| IRS990/Occupancy/Total | 0 | 135171 |
| IRS990/OfficeExpenses/Fundraising | 0 | 480 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6622 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 42407 |
| IRS990/OfficeExpenses/Total | 0 | 49509 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 872 |
| IRS990/OtherAssetsTotal/EOY | 0 | 872 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2517 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34765 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 222642 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 259924 |
| IRS990/OtherExpensePriorYear | 0 | 1620338 |
| IRS990/OtherExpensesCurrentYear | 0 | 1160129 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT LEASING |
| IRS990/OtherExpenses/Fundraising | 0 | 251 |
| IRS990/OtherExpenses/Fundraising | 1 | 199 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3461 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2743 |
| IRS990/OtherExpenses/ProgramServices | 0 | 96371 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56768 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22164 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17566 |
| IRS990/OtherExpenses/Total | 0 | 96371 |
| IRS990/OtherExpenses/Total | 1 | 56768 |
| IRS990/OtherExpenses/Total | 2 | 25876 |
| IRS990/OtherExpenses/Total | 3 | 20508 |
| IRS990/OtherLiabilities/BOY | 0 | 30012 |
| IRS990/OtherLiabilities/EOY | 0 | 32177 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17427 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 240675 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1541326 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1799428 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1433 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19791 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 126744 |
| IRS990/PayrollTaxes/Total | 0 | 147968 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 237 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3278 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20996 |
| IRS990/PensionPlanContributions/Total | 0 | 24511 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 40000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 40000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 151488 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 129259 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13884 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6214 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3360745 |
| IRS990/ProgramServiceRevenue/Description | 0 | MICHIGAN DEPT HUMAN SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | MI EARLY CHILDHOOD INVESTMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | LAKESHORE COORD COUNCIL |
| IRS990/ProgramServiceRevenue/Description | 3 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | COUNTY FOSTER CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3668958 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1105188 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 651487 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 296062 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 281471 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 242786 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1105188 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 651487 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 296062 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 281471 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 242786 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 96137 |
| IRS990/ReconcilationRevenueExpenses | 0 | -25947 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -25947 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -92364 |
| IRS990/SalariesEtcCurrentYear | 0 | 2231831 |
| IRS990/SalariesEtcPriorYear | 0 | 2240608 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 12427 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 337696 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 436278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 431328 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 430813 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 451844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2087959 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4640 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1819 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1496 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 28082 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4659 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 40696 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3360745 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2075532 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 337696 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 436278 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 431328 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 430813 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 451844 |
| IRS990ScheduleA/Total170/Total | 0 | 2087959 |
| IRS990ScheduleA/TotalSupport | 0 | 2128655 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 202869 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 408165 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 611034 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 40000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 40000 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 40000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 40000 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 40000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 40000 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 40000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 40000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 64779 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 64779 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 40467 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 456581 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 497048 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -25947 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5411 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 64779 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3734073 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 35634 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 35634 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1266 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3279 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4545 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 31358 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 31358 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 32177 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ASSETS HELD IN TRUST |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 96137 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3708126 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 31358 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.