Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 38-2129918 • 501(c)3 • Standish, MI
Profile
To promote the general welfare of the mentally handicapped in arenac county, to encourage research and study in the field of mental health, and to develop a better understanding of the problems of mental health by the public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$298,607
Up $49,139 (+20%) from 2023
Liabilities
Up$27,817
Up $14,199 (+104%) from 2023
Net Assets
Up$270,790
Up $34,940 (+15%) from 2023
Revenue
Down$421,470
Down $47,701 (-10%) from 2023
Expenses
Up$396,457
Up $35,069 (+9.7%) from 2023
Net Income
Down$25,013
Down $82,770 (-77%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote the general welfare of the mentally handicapped in arenac county, to encourage research and study in the field of mental health, and to develop a better understanding of the problems of mental health by the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $135,698 | - |
| Cash and Non-Interest-Bearing Accounts | $207,222 | $84,392 | ▼ $122,830 |
| Land, Buildings, and Equipment, Net | $42,246 | $71,644 | ▲ $29,398 |
| Accounts Receivable | - | $6,873 | - |
| Total Assets | $249,468 | $298,607 | ▲ $49,139 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $704 | $24,215 | ▲ $23,511 |
| Other Liabilities | $12,914 | $3,602 | ▼ $9,312 |
| Total Liabilities | $13,618 | $27,817 | ▲ $14,199 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $235,850 | $270,790 | ▲ $34,940 |
| Total Net Assets Fund Balance | $235,850 | $270,790 | ▲ $34,940 |
| Total Liabilities and Net Assets / Fund Balance | $249,468 | $298,607 | ▲ $49,139 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $71,644 | $44,382 | $116,026 |
| Equipment | $0 | $97,335 | $97,335 |
| Name | Title |
|---|---|
| Curt Hillman | Chairman |
| Debra Morgan | Vice Chairman |
| Jan Cardinal | Director |
| Paul Aultman | Director |
| Heather Bauman | Interim Director |
| Gene Viola | Secretary |
| Ray Gehlman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $277,622 |
| Other Expenses | $118,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $277,622 | - | - | $277,622 |
| Occupancy | $17,173 | $61 | - | $17,234 |
| Insurance | $17,083 | - | - | $17,083 |
| All Other Expenses | $9,716 | $1,102 | - | $10,818 |
| Other Expenses | $5,071 | $5 | - | $5,076 |
| Conferences and Meetings | $2,077 | - | - | $2,077 |
| Office Expenses | $1,103 | $237 | - | $1,340 |
| Advertising | $557 | - | - | $557 |
| Interest | - | $256 | - | $256 |
| Travel | - | $174 | - | $174 |
| Total Functional Expenses | $392,343 | $4,114 | $0 | $396,457 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,804 |
| Fundraising Direct Expenses | $2,148 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Horizon Note Payable | $3,474 |
| Payroll Liabilities | $128 |
“The 990 tax return is reviewed by the board before it is submitted to the irs for filing.”
“Officers and directors are required to disclose conflicts of interest annually.”
“Compensation process for top offical includes comparison to compensations of similar organizations by the board of directors. The board of directors determines the top official's pay rate.”
“Copies of financial statements and tax returns are available upon request.”
“Payments to arenac county -42,364. Corrections to prior year balances 52,291.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24215 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6873 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY HANDICAPPED IN ARENAC COUNTY, TO ENCOURAGE RESEARCH AND STUDY IN THE FIELD OF MENTAL HEALTH, AND TO DEVELOP A BETTER UNDERSTANDING OF THE PROBLEMS OF MENTAL HEALTH BY THE PUBLIC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 557 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 557 |
| IRS990/AllOtherContributionsAmt | 0 | 8248 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1102 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9716 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10818 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEATHER BAUMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9899416637 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4358 AIRPORT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STANDISH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48658 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84392 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2077 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2077 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8248 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7617 |
| IRS990/CYOtherExpensesAmt | 0 | 118835 |
| IRS990/CYOtherRevenueAmt | 0 | 20980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 384625 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277622 |
| IRS990/CYTotalExpensesAmt | 0 | 396457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 421470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY HANDICAPPED IN ARENAC COUNTY, TO ENCOURAGE RESEARCH AND STUDY IN THE FIELD OF MENTAL HEALTH, AND TO DEVELOP A BETTER UNDERSTANDING OF THE PROBLEMS OF MENTAL HEALTH BY THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 373600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CURT HILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY GEHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENE VIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN CARDINAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL AULTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER BAUMAN |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INTERIM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2148 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2804 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 423618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17083 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/InterestGrp/TotalAmt | 0 | 256 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6617 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6617 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 141717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 213361 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY HANDICAPPED IN ARENAC COUNTY, TO ENCOURAGE RESEARCH AND STUDY IN THE FIELD OF MENTAL HEALTH, AND TO DEVELOP A BETTER UNDERSTANDING OF THE PROBLEMS OF MENTAL HEALTH BY THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 235850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 270790 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 656 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 656 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 235850 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 270790 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17173 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1340 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9927 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMOBILE/VEHICLE EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMMING/RECYCLING E |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5076 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12914 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3602 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20324 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20324 |
| IRS990/OtherRevenueTotalAmt | 0 | 20324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 277622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 277622 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CURT HILLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECYCLE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 365304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 365304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19321 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECYCLING PROGRAM - TO PROMOTE AND PROVIDE SUSTAINABLE EMPLOYMENT FOR THOSE STRUGGLING TO ENTER THE WORKFORCE, HELP PEOPLE WITH DISABILITIES OBTAIN AND MAINTAIN GAINFUL EMPLOYMENT AND GENERATE IN-HOUSE WORK OPPORTUNITIES THAT SUPPORT OVER ENCOMPASSING EFFORTS OF INCLUSION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18743 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 239421 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 203367 |
| IRS990/PYOtherExpensesAmt | 0 | 148649 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212739 |
| IRS990/PYTotalExpensesAmt | 0 | 361388 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 469171 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25013 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 386628 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1347747 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 384625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20324 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20324 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1347747 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1347747 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1368351 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 280 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97335 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44382 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HORIZON NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71644 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3602 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 TAX RETURN IS REVIEWED BY THE BOARD BEFORE IT IS SUBMITTED TO THE IRS FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR TOP OFFICAL INCLUDES COMPARISON TO COMPENSATIONS OF SIMILAR ORGANIZATIONS BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINES THE TOP OFFICIAL'S PAY RATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYMENTS TO ARENAC COUNTY -42,364. CORRECTIONS TO PRIOR YEAR BALANCES 52,291. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 249468 |
| IRS990/TotalAssetsEOYAmt | 0 | 298607 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 249468 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 298607 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8248 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4114 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 392343 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 396457 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13618 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27817 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13618 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27817 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 235850 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 270790 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 392343 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 384625 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7273 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405949 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 421470 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 249468 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 298607 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/TravelGrp/TotalAmt | 0 | 174 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4358 AIRPARK DRIVE |
| IRS990/USAddress/CityNm | 0 | STANDISH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48658 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CURT HILLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9899416637 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARENAC OPPORTUNITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AREN |
| ReturnHeader/Filer/EIN | 0 | 382129918 |
| ReturnHeader/Filer/PhoneNum | 0 | 9899416637 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4358 AIRPARK DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STANDISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48658 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382272300 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEINLANDER FITZHUGH PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1600 CENTER AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAY CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 487080775 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9898935577 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CORINNA SCHARF CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-15T11:57:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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