Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$14,834,398
Up $1,632,703 (+12%) from 2022
Net Assets
Up$14,757,453
Up $1,613,250 (+12%) from 2022
Liabilities
Up$76,945
Up $19,453 (+34%) from 2022
Revenue
Down$2,501,572
Down $457,416 (-15%) from 2022
Expenses
Up$1,928,023
Up $215,479 (+13%) from 2022
Net Income
Down$573,549
Down $672,895 (-54%) from 2022
Key opportunites shall seek to assist citizens with handicapping conditions or disadvantages to attain the fullest development and independence of which they are capable and
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,932,364 | $12,373,121 | ▲ $1,440,757 |
| Land, Buildings, and Equipment, Net | $1,485,810 | $1,309,245 | ▼ $176,565 |
| Cash and Non-Interest-Bearing Accounts | $530,174 | $814,540 | ▲ $284,366 |
| Accounts Receivable | $189,410 | $279,534 | ▲ $90,124 |
| Prepaid Expenses and Deferred Charges | $29,970 | $26,658 | ▼ $3,312 |
| Intangible Assets | $22,667 | $20,000 | ▼ $2,667 |
| Inventories for Sale or Use | $11,300 | $11,300 | → $0 |
| Total Assets | $13,201,695 | $14,834,398 | ▲ $1,632,703 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,492 | $66,945 | ▲ $9,453 |
| Deferred Revenue | - | $10,000 | - |
| Total Liabilities | $57,492 | $76,945 | ▲ $19,453 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,144,203 | $14,757,453 | ▲ $1,613,250 |
| Total Net Assets Fund Balance | $13,144,203 | $14,757,453 | ▲ $1,613,250 |
| Total Liabilities and Net Assets / Fund Balance | $13,201,695 | $14,834,398 | ▲ $1,632,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $868,866 | $1,241,020 | $2,109,886 |
| Other Land Buildings | $160,663 | $712,843 | $873,506 |
| Equipment | $155,676 | $486,242 | $641,918 |
| Land | $124,040 | - | $124,040 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $65,144 | - | ▲ $9,392 | - | $70,569 |
| 2022 | $84,082 | - | ▼ $14,408 | - | $65,144 |
| 2021 | $71,050 | - | ▲ $15,699 | - | $84,082 |
| 2020 | $67,432 | $1,050 | ▲ $6,036 | - | $71,050 |
| 2019 | $68,552 | $0 | ▲ $2,233 | - | $67,432 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Boyce | Executive Director | FT | $107,506 | $107,506 |
| Name | Title |
|---|---|
| Char Cole | President |
| Tim Dixon | Vice President |
| Alan Russell | Director |
| Cindy Flynn | Director |
| David Hambleton | Director |
| Jean Judge | Director |
| Rich Pewe | Director |
| Susan Smith | Director |
| Wayne Babcock | Director |
| Tammy Ryan | Secretary |
| Chris Sumnar | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,270,807 |
| Other Expenses | $657,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $805,275 | $98,032 | $0 | $903,307 |
| Other Employee Benefits | $139,868 | $29,158 | $0 | $169,026 |
| Depreciation Depletion | $126,681 | $27,711 | $0 | $154,392 |
| All Other Expenses | $122,315 | $23,543 | $0 | $145,858 |
| Current Officers, Directors, Trustees, and Key Employees | $53,753 | $53,753 | $0 | $107,506 |
| Office Expenses | $78,580 | $8,818 | $0 | $87,398 |
| Payroll Taxes | $64,065 | $15,098 | $0 | $79,163 |
| Insurance | $39,082 | $6,961 | $0 | $46,043 |
| Other Expenses | $31,349 | $5,428 | $0 | $36,777 |
| Conferences and Meetings | $15,511 | $954 | $0 | $16,465 |
| Pension Plan Contributions | $9,769 | $2,036 | $0 | $11,805 |
| Fees for Service Investment Mgmnt Fees | $0 | $7,712 | $0 | $7,712 |
| Fees for Services Accounting | $0 | $5,500 | $0 | $5,500 |
| Advertising | $607 | $1,443 | $0 | $2,050 |
| Total Functional Expenses | $1,616,806 | $311,217 | $0 | $1,928,023 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,928,023 |
| Expenses per Audited Statements | $1,920,311 |
| Total Expenses per Audited Statements | $1,920,311 |
| Expenses Not Reported on Financial Statements | $7,712 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the Form 990 and associated schedules are given to the Fiscal Committee to review and provide input before the Form 990 is submitted.”
“This is noted on the annual board review. This is completed by each board member and discussed in the board meeting.”
“The Executive Director's salary is reviewed by the Personnel and Fiscal Committees annually and recommendations are made to the full board.”
“Other key employee salaries are also reviewed by the Personnel and Fiscal Committees”
“Life chefs program, vocational evaluation,isd youth discovery 818821. 0. 137953.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66945 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 189410 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 279534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KEY OPPORTUNITES SHALL SEEK TO ASSIST CITIZENS WITH HANDICAPPING CONDITIONS OR DISADVANTAGES TO ATTAIN THE FULLEST DEVELOPMENT AND INDEPENDENCE OF WHICH THEY ARE CAPABLE AND |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1443 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 607 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2050 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23543 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145858 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Julie Boyce |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5174374469 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 N Hillsdale St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hillsdale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49242 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 530174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 814540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53753 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53753 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107506 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15511 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16465 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 325121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 462002 |
| IRS990/CYOtherExpensesAmt | 0 | 657216 |
| IRS990/CYOtherRevenueAmt | 0 | 110363 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1604086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 573549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1270807 |
| IRS990/CYTotalExpensesAmt | 0 | 1928023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2501572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27711 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126681 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154392 |
| IRS990/Desc | 0 | SHELTERED WORKSHOP - assisted individuals with disabilities in developing skills & work behaviors to their maximum potential through on-the-job training and skill building. 24 individuals were served in this program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 435240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7712 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7712 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Char Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tim Dixon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tammy Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Sumnar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rich Pewe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cindy Flynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Susan Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alan Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Hambleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Wayne Babcock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jean Judge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Julie Boyce |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 107506 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 73644 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 325121 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 256142 |
| IRS990/GrossReceiptsAmt | 0 | 2686580 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6961 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46043 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 22667 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 388358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 388358 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10932364 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12373121 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2440105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1485810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1309245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3749350 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 182498 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2510 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | KEY OPPORTUNITES SHALL SEEK TO ASSIST CITIZENS WITH HANDICAPPING CONDITIONS OR DISADVANTAGES TO ATTAIN THE FULLEST DEVELOPMENT AND INDEPENDENCE OF WHICH THEY ARE CAPABLE AND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13144203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14757453 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 73644 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 73644 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25295 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25295 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1039701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13144203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14757453 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8818 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87398 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29158 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 139868 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169026 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues & prof fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Buildings & grounds maint |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16148 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36777 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 85068 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85068 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 85068 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98032 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 805275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 903307 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15098 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79163 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9769 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11805 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29970 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26658 |
| IRS990/PrincipalOfficerNm | 0 | JULIE BOYCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Work Training & Experience |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sheltered Workshop |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Vocational Skills |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Placement Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | JET Program |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 784362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 330447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 174969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 88810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 88038 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORK TRAINING EXPERIENCE - assisted individuals with severe disabilities in developing vocational skills and work behaviors to their maximum potential through on-the-job training and skill building. 41 individuals were served in this program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 159343 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 784362 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SKILL BUILDING - engaged participants in a variety of activities that assist with developing community awareness, independence through volunteerism, and entrepreneurship. 5 individuals were served in this program. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 203402 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 351817 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LIFE CHEFS PROGRAM, VOCATIONAL EVALUATION,ISD YOUTH DISCOVERY ISD SUMMER YOUTH, PLACEMENT SERVICES, CWE, WIOA YOUTH JARC TRANSPORTATION, NEW FREEDOM TRANSPORTATION, JET PROGRAM, HOUSING PROJECT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 818821 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 137953 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 382683 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1163622 |
| IRS990/PYOtherExpensesAmt | 0 | 605962 |
| IRS990/PYOtherRevenueAmt | 0 | 137724 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1274959 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1246444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1106582 |
| IRS990/PYTotalExpensesAmt | 0 | 1712544 |
| IRS990/PYTotalRevenueAmt | 0 | 2958988 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 573549 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25295 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 330447 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 868866 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1241020 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2109886 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 904 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65144 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 70569 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3063 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9392 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 948 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 84082 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 65144 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3582 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -14408 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 71050 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 84082 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2667 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15699 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 889 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 67432 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1050 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 71050 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.