Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$298,010
Down $32,348 (-9.8%) from 2016
Net Assets
Down$196,331
Down $31,410 (-14%) from 2016
Liabilities
Down$101,679
Down $938 (-0.9%) from 2016
Revenue
Down$812,153
Down $8,587 (-1.0%) from 2016
Expenses
Down$843,563
Down $60,490 (-6.7%) from 2016
Net Income
Up-$31,410
Up $51,903 (+62%) from 2016
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 understandin of the problems of mental health by the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $229,808 | $221,196 | ▼ $8,612 |
| Accounts Receivable | $42,677 | $27,181 | ▼ $15,496 |
| Pledges and Grants Receivable | $13,344 | $26,509 | ▲ $13,165 |
| Cash and Non-Interest-Bearing Accounts | $40,098 | $19,449 | ▼ $20,649 |
| Prepaid Expenses and Deferred Charges | $4,431 | $3,675 | ▼ $756 |
| Total Assets | $330,358 | $298,010 | ▼ $32,348 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,853 | $65,615 | ▲ $23,762 |
| Grants Payable | $53,182 | $36,064 | ▼ $17,118 |
| Mortgage Notes Payable Secured by Investment Property | $7,582 | - | - |
| Total Liabilities | $102,617 | $101,679 | ▼ $938 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $227,741 | $196,331 | ▼ $31,410 |
| Total Net Assets Fund Balance | $227,741 | $196,331 | ▼ $31,410 |
| Total Liabilities and Net Assets / Fund Balance | $330,358 | $298,010 | ▼ $32,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $129,120 | $412,510 | $541,630 |
| Equipment | $13,388 | $384,122 | $397,510 |
| Land | $78,688 | - | $78,688 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Collins | Executive Di | FT | $39,650 | $39,650 |
| Name | Title |
|---|---|
| Curt Hillman | President |
| Deb Morgan | Vice Chairma |
| Gene Viola | Director |
| Jennifer Prichard | Director |
| Marvin Ittner | Director |
| Janet Ex | Secretary |
| Ray Gehlman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $564,269 |
| Other Expenses | $279,294 |
| Total Fundraising Expense | $747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $462,777 | $5,689 | - | $468,466 |
| Insurance | $55,182 | $51 | - | $55,233 |
| Payroll Taxes | $45,383 | $994 | - | $46,377 |
| Current Officers, Directors, Trustees, and Key Employees | $34,099 | $5,551 | - | $39,650 |
| All Other Expenses | $24,473 | $1,454 | - | $25,927 |
| Depreciation Depletion | $21,928 | $583 | - | $22,511 |
| Occupancy | $15,242 | $295 | - | $15,537 |
| Other Employee Benefits | $10,267 | $-491 | - | $9,776 |
| Other Expenses | $7,484 | $132 | - | $7,484 |
| Fees for Services Accounting | $3,195 | $66 | - | $3,261 |
| Conferences and Meetings | $3,184 | $50 | - | $3,234 |
| Fees for Services Other | $2,833 | - | - | $2,833 |
| Office Expenses | $1,417 | $33 | - | $1,450 |
| Advertising | $280 | $1 | $747 | $1,028 |
| Travel | $734 | - | - | $734 |
| Interest | $-87 | $2 | - | $-85 |
| Total Functional Expenses | $828,406 | $14,410 | $747 | $843,563 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $843,563 |
| Total Expenses per Audited Statements | $843,563 |
| Total Expenses per Form 990 | $843,563 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 reviewed with auditor as part of annual audit presentation external auditor prepares 990”
“Written annual disclosure and oral disclosure of any conflicts at each monthly meeting”
“Comparable compensation of similiar organizations”
“UPON REQUEST”
“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 understandin of the problems of mental health by the public.”
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 | 41853 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65615 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42677 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27181 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 UNDERSTANDIN OF THE PROBLEMS OF MENTAL HEALTH BY THE PUBLIC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 747 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1028 |
| IRS990/AllOtherContributionsAmt | 0 | 16565 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1454 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24473 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25927 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARLENE VOORHEIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898464441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4358 AIRPORT DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STANDISH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48658 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19449 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5551 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34099 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3184 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3234 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 614313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 279294 |
| IRS990/CYOtherRevenueAmt | 0 | 3960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 193877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 564269 |
| IRS990/CYTotalExpensesAmt | 0 | 843563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 747 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 812153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22511 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SKILL BUILDING, SHELTERED WORK AND SUPPORTED EMPLOYMENT FOR THE MENTALLY HANDICAPPED IN ARENAC COUNTY. IN ACCORDANCE WITH SERVICES PROMULGATED BY THE STATE OF MICHIGAN AND MICHIGAN COMMUNITY MENTAL HEALTH SERVICES. THE CENTER SERVES AN AVERAGE OF 80 CLIENTS PER DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 828406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3195 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3261 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2833 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2833 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | 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/PersonNm | 0 | CURT HILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET EX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER PRICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEB MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENE VIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY GEHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARVIN ITTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN COLLINS |
| 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 | 39650 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 597748 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 53182 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 36064 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 812153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55233 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | -87 |
| IRS990/InterestGrp/TotalAmt | 0 | -85 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 796632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 229808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 221196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1017828 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | 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 UNDERSTANDIN OF THE PROBLEMS OF MENTAL HEALTH BY THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7582 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 227741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196331 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2960 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1450 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -491 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9776 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | TIRES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7484 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7484 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3960 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3960 |
| IRS990/OtherRevenueTotalAmt | 0 | 3960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5689 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 462777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 468466 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46377 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13344 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26509 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4431 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3675 |
| IRS990/PrincipalOfficerNm | 0 | KAREN COLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORK ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 174360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2697 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 750866 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 263771 |
| IRS990/PYOtherRevenueAmt | 0 | 3960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 640282 |
| IRS990/PYTotalExpensesAmt | 0 | 904053 |
| IRS990/PYTotalRevenueAmt | 0 | 820740 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31410 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 193877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 614313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 750866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 905960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1015558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4040870 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 193880 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4040870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 614313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 750866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 905960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1015558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4040870 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4055105 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2960 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2960 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3104 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3716 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1495 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 14235 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 129120 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 412510 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 541630 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13388 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 384122 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 397510 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 843563 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 78688 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 78688 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 812153 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 221196 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 843563 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 812153 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 812153 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 843563 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 UNDERSTANDIN OF THE PROBLEMS OF MENTAL HEALTH BY THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 REVIEWED WITH AUDITOR AS PART OF ANNUAL AUDIT PRESENTATION EXTERNAL AUDITOR PREPARES 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WRITTEN ANNUAL DISCLOSURE AND ORAL DISCLOSURE OF ANY CONFLICTS AT EACH MONTHLY MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPARABLE COMPENSATION OF SIMILIAR ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 330358 |
| IRS990/TotalAssetsEOYAmt | 0 | 298010 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 330358 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 298010 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 614313 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 747 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14410 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 828406 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 843563 |
| IRS990/TotalGrossUBIAmt | 0 | 3960 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102617 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101679 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102617 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101679 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 227741 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 196331 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 828406 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 193877 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39650 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193880 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 812153 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3960 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 330358 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 298010 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 734 |
| IRS990/TravelGrp/TotalAmt | 0 | 734 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 227741 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 196331 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN COLLINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9898464441 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARENAC OPPORTUNITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AREN |
| ReturnHeader/Filer/EIN | 0 | 382129918 |
| ReturnHeader/Filer/PhoneNum | 0 | 9898464441 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 982859116B0574F7CA29A53D21DB9135AC6AF44E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ADA3E992AFAE6BEACB1BAACB8F3BDDE5950F50C3 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382963463 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | QUAST JANKE & CO CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1010 N JOHNSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAY CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48708 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9898924549 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.