Civic Intelligence

Northern Michigan Substance Abuse

EIN 38-2125633 • 501(c)3 • Gaylord, MI

Profile

Northern michigan substance abuse services enhances quality and access of behavorial health prevention, treatment and recovery support services through advocacy, infrastructure development, and delivery of evidence based quality services. It currently achieves this mission by operating an outpatient substance use disorder treatment program that is designated by the federal government as an opiate treatment program and a peer recovery program that provides peer recovery coaching through volunteers that serves all of northern lower michigan.

2136 W M-32Gaylord, MI 49734

www.nmsasrecoverycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$126,423

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$2,254,735

Up $942,114 (+72%) from 2022

Liabilities

Up

$523,543

Up $471,989 (+916%) from 2022

Net Assets

Up

$1,731,192

Up $470,125 (+37%) from 2022

Revenue

Up

$2,317,281

Up $367,155 (+19%) from 2022

Expenses

Up

$1,855,969

Up $61,696 (+3.4%) from 2022

Net Income

Up

$461,312

Up $305,459 (+196%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,330,764Liabilities 2010: $446,733Net Assets 2010: $2,884,0312010Assets 2011: $3,974,579Liabilities 2011: $671,519Net Assets 2011: $3,303,0602011Assets 2012: $4,120,088Liabilities 2012: $806,293Net Assets 2012: $3,313,7952012Assets 2013: $4,429,082Liabilities 2013: $1,154,108Net Assets 2013: $3,274,9742013Assets 2014: $7,501,399Liabilities 2014: $6,652,116Net Assets 2014: $849,2832014Assets 2015: $878,568Liabilities 2015: $29,285Net Assets 2015: $849,2832015Assets 2016: $898,661Liabilities 2016: $49,406Net Assets 2016: $849,2552016Assets 2017: $875,664Liabilities 2017: $26,411Net Assets 2017: $849,2532017Assets 2018: $822,236Liabilities 2018: $20,883Net Assets 2018: $801,3532018Assets 2019: $791,555Liabilities 2019: $35,494Net Assets 2019: $756,0612019Assets 2020: $929,708Liabilities 2020: $49,525Net Assets 2020: $880,1832020Assets 2021: $1,254,585Liabilities 2021: $63,599Net Assets 2021: $1,190,9862021Assets 2022: $1,312,621Liabilities 2022: $51,554Net Assets 2022: $1,261,0672022Assets 2023: $2,254,735Liabilities 2023: $523,543Net Assets 2023: $1,731,1922023

Latest loaded filing

2023

Assets$2,254,735
Liabilities$523,543
Net Assets$1,731,192

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $10,887,8132010Revenue 2011: $11,902,891Expenses 2011: $11,452,458Net Income 2011: $450,4332011Expenses 2012: $11,982,9702012Revenue 2013: $12,300,174Expenses 2013: $12,338,995Net Income 2013: -$38,8212013Revenue 2014: $16,524,430Expenses 2014: $18,950,121Net Income 2014: -$2,425,6912014Revenue 2015: $1,418,097Expenses 2015: $1,418,097Net Income 2015: $02015Revenue 2016: $1,587,492Expenses 2016: $1,587,520Net Income 2016: -$282016Revenue 2017: $1,704,686Expenses 2017: $1,704,688Net Income 2017: -$22017Revenue 2018: $1,673,803Expenses 2018: $1,716,210Net Income 2018: -$42,4072018Revenue 2019: $1,683,521Expenses 2019: $1,723,612Net Income 2019: -$40,0912019Revenue 2020: $1,854,399Expenses 2020: $1,749,397Net Income 2020: $105,0022020Revenue 2021: $2,124,448Expenses 2021: $1,818,016Net Income 2021: $306,4322021Revenue 2022: $1,950,126Expenses 2022: $1,794,273Net Income 2022: $155,8532022Revenue 2023: $2,317,281Expenses 2023: $1,855,969Net Income 2023: $461,3122023

Latest loaded filing

2023

Revenue$2,317,281
Expenses$1,855,969
Net Income$461,312

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.52$1.73$2.32$1.86$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.05$1.26$1.95$1.79$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.06$1.19$2.12$1.82$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.05$0.88$1.85$1.75$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.76$1.68$1.72$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$1.67$1.72$0.04
2017Summary only. Only limited summary data is available for this year.$0.88$0.03$0.85$1.70$1.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.59$1.59$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$1.42$1.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.50$6.65$0.85$16.5$19.0$2.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.15$3.27$12.3$12.3$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.81$3.31$12.0
2011Summary only. Only limited summary data is available for this year.$3.97$0.67$3.30$11.9$11.5$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.45$2.88$10.9
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,587,492
Mission and Program Overview

Mission

Northern michigan substance abuse services enhances quality and access of behavioral health prevention, treatment, and recovery support services through advocacy, infrastructure development and delivery of evidence based quality services. It currently achieves this mission by operating an outpatient substance use disorder treatment program that is designated by the federal government as an opiate treatment program and a peer recovery program that provides peer recovery coaching through volunteers that serves all of northern lower michigan.

Northern michigan substance abuse services enhances quality and access of behavorial health prevention, treatment and recovery support services through advocacy, infrastructure development, and delivery of evidence based quality services. It currently achieves this mission by operating an outpatient substance use disorder treatment program that is designated by the federal government as an opiate treatment program and a peer recovery program that provides peer recovery coaching through volunteers that serves all of northern lower michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,557$381,859▲ $123,302
Savings and Temporary Cash Investments$486,546$351,371▼ $135,175
Accounts Receivable$110,921$150,730▲ $39,809
Land, Buildings, and Equipment, Net$16,225$14,701▼ $1,524
Prepaid Expenses and Deferred Charges$6,319--
Total Assets$878,568$898,661▲ $20,093
Liabilities
Accounts Payable and Accrued Expenses$29,285$49,406▲ $20,121
Total Liabilities$29,285$49,406▲ $20,121
Net Assets / Fund Balance
Unrestricted Net Assets$849,283$849,255▼ $28
Total Net Assets Fund Balance$849,283$849,255▼ $28
Total Liabilities and Net Assets / Fund Balance$878,568$898,661▲ $20,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,701$24,012$38,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue WinterExecutive DirectorFT$96,975$7,670$104,645
Anita LawnichakDeputy Director of Finance/adminFT$87,775$6,673$94,448

Board Members and Trustees

NameTitle
Carrina SamkowiakDirector
Charles WelchDirector
Jim PinkertonDirector
Michelle StymaDirector
Richard EntzDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Haborside Spine And Sports CenterPhysiatry Services2375 SUMMIT PARK DRIVE, Petoskey, MI 49770$189,925
Revenue and Support

Revenue Composition

Contributions and Grants
$1,276,692
Program Service Revenue
$301,988
Investment Income
$5,599
Other Revenue
$3,213
Change in Net Assets
$-28

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,587,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,587,492
Total Revenue per Form 990
$1,587,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,244
Other Expenses$566,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,977$20,149-$605,126
Fees for Services Other$314,504--$314,504
Current Officers, Directors, Trustees, and Key Employees$203,818$4,160-$207,978
Other Employee Benefits$101,994$2,351-$104,345
Occupancy$101,435--$101,435
Payroll Taxes$58,911$1,838-$60,749
Pension Plan Contributions$41,412$1,634-$43,046
Office Expenses$26,001--$26,001
Insurance$14,706--$14,706
Travel$12,344--$12,344
Depreciation Depletion$9,127--$9,127
All Other Expenses$4,932--$4,932
Conferences and Meetings$2,378--$2,378
Other Expenses$127--$127
Total Functional Expenses$1,557,388$30,132$0$1,587,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,587,520
Total Expenses per Audited Statements$1,587,520
Total Expenses per Form 990$1,587,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form is completed by our independent audit firm and reviewed prior to submission by the deputy director of finance and the executive director.

Form 990, Part VI, Section B, Line 12C

At its annual board meeting when the conflict of interest policy is read, members are reminded of their obligation to identify a conflict with any items on the meeting's agenda throughout the upcoming year

Form 990, Part VI, Section B, Line 15

An independent consultant was obtained to review all job descriptions, titles and compensation levels. From the board approved results of that study, the compensation figure has carried forward year-to-year adjusted for a cost of living factor. In addition, each year the agency participates in the mi nonprofit compensation and benefit survey, in which results are obtained and compared with current salaries to ensure nmsas is still in line with like agencies across the state.

Form 990, Part VI, Section C, Line 19

The referenced documents are available upon request to any individual seeking their review.

Filing and Contact Details

Filer

Filer Name
Northern Michigan Substance Abuse
EIN
38-2125633
Phone
9897321791
Address
2136 W M-32, GAYLORD, MI 49734

Signing Officer

Name
Sue Winter
Title
Executive Director
Phone
9897321791
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Winter
Formed
1976
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
117

Preparer

Firm
Abraham & Gaffney Pc
Address
3511 COOLIDGE RD SUITE 100, EAST LANSING, MI 48823
Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Medical services: program service expenses 264,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 264,120. Other: program service expenses 50,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,384.

Form 990, Part XII, Line 2

The process of oversight of the audit and selection of the independent auditor has not changed from the prior year.

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES ENHANCES QUALITY AND ACCESS OF BEHAVORIAL HEALTH PREVENTION, TREATMENT AND RECOVERY SUPPORT SERVICES THROUGH ADVOCACY, INFRASTRUCTURE DEVELOPMENT, AND DELIVERY OF EVIDENCE BASED QUALITY SERVICES. IT CURRENTLY ACHIEVES THIS MISSION BY OPERATING AN OUTPATIENT SUBSTANCE USE DISORDER TREATMENT PROGRAM THAT IS DESIGNATED BY THE FEDERAL GOVERNMENT AS AN OPIATE TREATMENT PROGRAM AND A PEER RECOVERY PROGRAM THAT PROVIDES PEER RECOVERY COACHING THROUGH VOLUNTEERS THAT SERVES ALL OF NORTHERN LOWER MICHIGAN.
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherExpensesAmt0566276
IRS990/CYOtherRevenueAmt03213
IRS990/CYProgramServiceRevenueAmt0301988
IRS990/CYRevenuesLessExpensesAmt0-28
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IRS990/Desc0PROVIDE FUNDING FOR SUBSTANCE ABUSE TREATMENT SERVICES THAT SERVED:375 CLIENT; 217 ASSESSMENTS CONDUCTED; 1,515 HOURS OF COUNSELING; 2,202 GROUP SESSIONS; 90 HOURS OF CASE MANAGEMENT SERVICES; 2,151 PHYSICIAN EVALS AND MED REVIEWS; 44,548 METHADONE DOSES DISPENSED
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IRS990/NetAssetsOrFundBalancesBOYAmt0849283
IRS990/NetAssetsOrFundBalancesEOYAmt0849255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0101435
IRS990/OccupancyGrp/TotalAmt0101435
IRS990/OfficeExpensesGrp/ProgramServicesAmt026001
IRS990/OfficeExpensesGrp/TotalAmt026001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104345
IRS990/OtherExpensesGrp/Desc0PEER COUNSELING
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt061465
IRS990/OtherExpensesGrp/ProgramServicesAmt119257
IRS990/OtherExpensesGrp/ProgramServicesAmt2127
IRS990/OtherExpensesGrp/TotalAmt061465
IRS990/OtherExpensesGrp/TotalAmt119257
IRS990/OtherExpensesGrp/TotalAmt2127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03213
IRS990/OtherRevenueTotalAmt03213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01838
IRS990/PayrollTaxesGrp/ProgramServicesAmt058911
IRS990/PayrollTaxesGrp/TotalAmt060749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041412
IRS990/PensionPlanContributionsGrp/TotalAmt043046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06319
IRS990/PrincipalOfficerNm0SUE WINTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc11ST AND 3RD PARTY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127924
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 198 PRESENTATIONS TO 2,643 CLIENT IN SUD RESIDENTIAL TREATMENT; AVERAGED 106 ACTIVE COACHES WITH 60 ASSIGNMENTS THROUGHOUT THE YEAR AND OTHER RELATED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031137
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINED 10 NEW COACHES IN THE TWO COUNTY REGION, CONDUCTED 3 MULTIPLE PATHWAYS PRESENTATIONS, ESTABLISHED 2 NEW RECOVERY SUPPORT MEETINGS IN THE COMMUNITY AND DEVELOPED A REFERRAL NETWORK WITH LOCAL DRUG COURTS AND RESIDENTIAL TREATMENT FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01006851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154578
IRS990/PYOtherExpensesAmt0495071
IRS990/PYOtherRevenueAmt0147723
IRS990/PYProgramServiceRevenueAmt0108945
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0923026
IRS990/PYTotalExpensesAmt01418097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01418097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0274064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2011 AMOUNT: $ 26,959. 2012 AMOUNT: $ 8,593. 2013 AMOUNT: $ 6,228. 2014 AMOUNT: $ 147,723. 2015 AMOUNT: $ 3,213.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01276692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01006851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010192821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09168066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08725365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030369795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-79676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0301988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06285971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03203191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03189711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013089806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-79676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240986
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0147723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026959
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0192716
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt043459601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01578680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01115796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016478792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012371257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011915076
IRS990ScheduleA/Total509Grp/TotalAmt043459601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01587492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01418097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016593835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012300174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011993705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043893303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01587520
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01587492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014701
IRS990ScheduleD/TotalExpensesPerForm990Amt01587520
IRS990ScheduleD/TotalRevenuePerForm990Amt01587492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01587492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01587520
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS COMPLETED BY OUR INDEPENDENT AUDIT FIRM AND REVIEWED PRIOR TO SUBMISSION BY THE DEPUTY DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ITS ANNUAL BOARD MEETING WHEN THE CONFLICT OF INTEREST POLICY IS READ, MEMBERS ARE REMINDED OF THEIR OBLIGATION TO IDENTIFY A CONFLICT WITH ANY ITEMS ON THE MEETING'S AGENDA THROUGHOUT THE UPCOMING YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT CONSULTANT WAS OBTAINED TO REVIEW ALL JOB DESCRIPTIONS, TITLES AND COMPENSATION LEVELS. FROM THE BOARD APPROVED RESULTS OF THAT STUDY, THE COMPENSATION FIGURE HAS CARRIED FORWARD YEAR-TO-YEAR ADJUSTED FOR A COST OF LIVING FACTOR. IN ADDITION, EACH YEAR THE AGENCY PARTICIPATES IN THE MI NONPROFIT COMPENSATION AND BENEFIT SURVEY, IN WHICH RESULTS ARE OBTAINED AND COMPARED WITH CURRENT SALARIES TO ENSURE NMSAS IS STILL IN LINE WITH LIKE AGENCIES ACROSS THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REFERENCED DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY INDIVIDUAL SEEKING THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 264,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264,120. OTHER: PROGRAM SERVICE EXPENSES 50,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0878568
IRS990/TotalAssetsEOYAmt0898661
IRS990/TotalAssetsGrp/BOYAmt0878568
IRS990/TotalAssetsGrp/EOYAmt0898661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01276692
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01557388
IRS990/TotalFunctionalExpensesGrp/TotalAmt01587520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029285
IRS990/TotalLiabilitiesEOYAmt049406
IRS990/TotalLiabilitiesGrp/BOYAmt029285
IRS990/TotalLiabilitiesGrp/EOYAmt049406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0849255
IRS990/TotalOtherCompensationAmt014343
IRS990/TotalProgramServiceExpensesAmt01557388
IRS990/TotalProgramServiceRevenueAmt0301988
IRS990/TotalReportableCompFromOrgAmt0184750
IRS990/TotalRevenueGrp/ExclusionAmt05599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01587492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0878568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012344
IRS990/TravelGrp/TotalAmt012344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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