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
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,083,738
Down $100,455 (-8.5%) from 2012
Net Assets
Down$162,852
Down $835 (-0.5%) from 2012
Liabilities
Down$920,886
Down $99,620 (-9.8%) from 2012
Revenue
$3,466,983
No earlier filing loaded for comparison.
Expenses
Down$3,497,434
Down $236,639 (-6.3%) from 2012
Net Income
-$30,451
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 | 337477 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 270518 |
| IRS990/AccountsReceivable/BOY | 0 | 477441 |
| IRS990/AccountsReceivable/EOY | 0 | 341906 |
| 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 | 121 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1732 |
| IRS990/Advertising/ProgramServices | 0 | 10335 |
| IRS990/Advertising/Total | 0 | 12188 |
| IRS990/AllOtherContributions | 0 | 372333 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 162 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2302 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13734 |
| IRS990/AllOtherExpenses/Total | 0 | 16198 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7146 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25117 |
| 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 | 1021 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14594 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 87082 |
| IRS990/ConferencesMeetings/Total | 0 | 102697 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 382333 |
| IRS990/ContributionsGrantsPriorYear | 0 | 337696 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 12604 |
| IRS990/DeferredRevenue/EOY | 0 | 12524 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 443 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6330 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37774 |
| IRS990/DepreciationDepletion/Total | 0 | 44547 |
| 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, 2013. |
| 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 | 3041704 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/Fundraising | 0 | 28250 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10745 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 270390 |
| IRS990/FeesForServicesOther/Total | 0 | 309385 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANNE GAMACHE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYNE BURKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK VEENSTRA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MISHELLE BLAKEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN JOUPPI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN STUURSMA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE STICKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARTY SWANK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEANNETTE HOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DOUG KAMPHUIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HELEN ZEERIP |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LYNN FREY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KIMBERLY NOREN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PAST PRES. |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1699 |
| IRS990/GainOrLoss/Securities | 0 | 6949 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 10000 |
| IRS990/Grants | 0 | 332574 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 332574 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 342113 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 332574 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 332574 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1699 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6949 |
| IRS990/GrossReceipts | 0 | 3466983 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 405 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5785 |
| IRS990/InformationTechnology/ProgramServices | 0 | 34522 |
| IRS990/InformationTechnology/Total | 0 | 40712 |
| IRS990/Insurance/Fundraising | 0 | 430 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6144 |
| IRS990/Insurance/ProgramServices | 0 | 36664 |
| IRS990/Insurance/Total | 0 | 43238 |
| IRS990/Interest/Fundraising | 0 | 359 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5130 |
| IRS990/Interest/ProgramServices | 0 | 30608 |
| IRS990/Interest/Total | 0 | 36097 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11685 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3037 |
| IRS990/InvestmentIncomePriorYear | 0 | 9685 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3037 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 283025 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 320163 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 861328 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1126523 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 280236 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 265195 |
| 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 | 638248 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 600667 |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 163687 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 162852 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1699 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6949 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8648 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 30394 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1397 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19950 |
| IRS990/Occupancy/ProgramServices | 0 | 119047 |
| IRS990/Occupancy/Total | 0 | 140394 |
| IRS990/OfficeExpenses/Fundraising | 0 | 229 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3272 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19524 |
| IRS990/OfficeExpenses/Total | 0 | 23025 |
| 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 | 2662 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38055 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 227074 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 267791 |
| IRS990/OtherExpensePriorYear | 0 | 1160129 |
| IRS990/OtherExpensesCurrentYear | 0 | 957442 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT LEASING |
| IRS990/OtherExpenses/Fundraising | 0 | 292 |
| IRS990/OtherExpenses/Fundraising | 1 | 258 |
| IRS990/OtherExpenses/Fundraising | 2 | 189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4171 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3684 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2700 |
| IRS990/OtherExpenses/ProgramServices | 0 | 114689 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24884 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21982 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16112 |
| IRS990/OtherExpenses/Total | 0 | 114689 |
| IRS990/OtherExpenses/Total | 1 | 29347 |
| IRS990/OtherExpenses/Total | 2 | 25924 |
| IRS990/OtherExpenses/Total | 3 | 19001 |
| IRS990/OtherLiabilities/BOY | 0 | 32177 |
| IRS990/OtherLiabilities/EOY | 0 | 37177 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17551 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 250851 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1496836 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1765238 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1507 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21544 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 128554 |
| IRS990/PayrollTaxes/Total | 0 | 151605 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 227 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3238 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19319 |
| IRS990/PensionPlanContributions/Total | 0 | 22784 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 40000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 40000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 129259 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 122556 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6214 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7929 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3072965 |
| 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 | 3360745 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1058919 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 632936 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 437730 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 278996 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 255538 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1058919 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 632936 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 437730 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 278996 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 255538 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -30451 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 29616 |
| 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 | -30451 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25947 |
| IRS990/SalariesEtcCurrentYear | 0 | 2207418 |
| IRS990/SalariesEtcPriorYear | 0 | 2231831 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 33750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 231054 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 337696 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 436278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 431328 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 430813 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1867169 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3037 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4640 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1819 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1496 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28082 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 39074 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3072965 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1833419 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 231054 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 337696 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 436278 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 431328 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 430813 |
| IRS990ScheduleA/Total170/Total | 0 | 1867169 |
| IRS990ScheduleA/TotalSupport | 0 | 1906243 |
| 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/Buildings/BookValue | 0 | 190958 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 422726 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 613684 |
| 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/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 40000 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 40000 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 49946 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 49946 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 37381 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 435279 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 472660 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 49946 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3497434 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.