Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2010 • EIN 38-2140797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,362,908
No earlier filing loaded for comparison.
Net Assets
$2,572,368
No earlier filing loaded for comparison.
Liabilities
$790,540
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,823,240
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Assisted living for the developmentally impaired.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 577310 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 592573 |
| IRS990/AccountsReceivable/BOY | 0 | 540010 |
| IRS990/AccountsReceivable/EOY | 0 | 535330 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ASSISTED LIVING FOR THE DEVELOPMENTALLY IMPAIRED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1600 GRATIOT BLDG A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARYSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48040 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7450 |
| IRS990/Advertising/Total | 0 | 7450 |
| IRS990/AllOtherContributions | 0 | 1055365 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 163 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6709 |
| IRS990/AllOtherExpenses/Total | 0 | 6872 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1268106 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1639943 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 97513 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 97513 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6020024 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5924081 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16015 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58195 |
| IRS990/DepreciationDepletion/Total | 0 | 74210 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PROGRAMS PROVIDE COMPREHENSIVE RESIDENTIAL SERVICES FOR DEVELOPMENTALLY AND EMOTIONALLY IMPAIRED. THE PROGRAM MAINTAINS TWELVE HOMES AND PROVIDES IN-HOME CARE TO SEVERAL INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 36258 |
| IRS990/EscrowAccountLiability/EOY | 0 | 29006 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6210752 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 104401 |
| IRS990/FeesForServicesAccounting/Total | 0 | 104401 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4927 |
| IRS990/FeesForServicesLegal/Total | 0 | 4927 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHY SWANTEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REBECCA CALDWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANTHONY ESSIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR JOSEPH ROEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BONNIE BRACKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATE JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BONNIE BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KRISTINE EDIE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE WATSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 13617 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 97513 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 8760 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | V. PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 6000 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4964659 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6000 |
| IRS990/GrossReceipts | 0 | 6908348 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2884 |
| IRS990/Insurance/ProgramServices | 0 | 31960 |
| IRS990/Insurance/Total | 0 | 34844 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 55372 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 49372 |
| IRS990/InvestmentIncomePriorYear | 0 | 77174 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 49372 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 23134 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 25441 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 639684 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 475110 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 359563 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 545564 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 219597 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 186001 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ASSISTED LIVING FOR THE DEVELOPMENTALLY IMPAIRED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 37250 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 45277 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY SWANTEK |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2487260 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2572368 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 305 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 40093 |
| IRS990/Occupancy/ProgramServices | 0 | 142627 |
| IRS990/Occupancy/Total | 0 | 182720 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10561 |
| IRS990/OfficeExpenses/Total | 0 | 10561 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 36601 |
| IRS990/OtherAssetsTotal/EOY | 0 | 37457 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33073 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 538450 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 571523 |
| IRS990/OtherExpensePriorYear | 0 | 890296 |
| IRS990/OtherExpensesCurrentYear | 0 | 902639 |
| IRS990/OtherExpenses/Description | 0 | CONSUMABLES |
| IRS990/OtherExpenses/Description | 1 | ACTIVITY MATERIALS |
| IRS990/OtherExpenses/Description | 2 | RESIDENT ALLOWANCE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 4 | MINOR EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1077 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8304 |
| IRS990/OtherExpenses/ProgramServices | 0 | 230388 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54277 |
| IRS990/OtherExpenses/ProgramServices | 2 | 49914 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4269 |
| IRS990/OtherExpenses/ProgramServices | 4 | 11241 |
| IRS990/OtherExpenses/Total | 0 | 231465 |
| IRS990/OtherExpenses/Total | 1 | 54277 |
| IRS990/OtherExpenses/Total | 2 | 49914 |
| IRS990/OtherExpenses/Total | 3 | 12573 |
| IRS990/OtherExpenses/Total | 4 | 11241 |
| IRS990/OtherLiabilities/BOY | 0 | 111295 |
| IRS990/OtherLiabilities/EOY | 0 | 123684 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 231452 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 226273 |
| IRS990/OtherRevenueCurrentYear | 0 | 99187 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 99187 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 99187 |
| IRS990/OtherRevenuePriorYear | 0 | 88113 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 255696 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4584968 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4840664 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27460 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 383441 |
| IRS990/PayrollTaxes/Total | 0 | 410901 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 23134 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 25441 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 53826 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 64307 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 733765 |
| IRS990/ProgramServiceRevenue/Description | 0 | SSI REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD STAMP REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENT ALLOWANCE |
| IRS990/ProgramServiceRevenue/Description | 3 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 4 | PRIVATE PAY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 748340 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 545113 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 113572 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 49915 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 10070 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 8100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 545113 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 113572 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 49915 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 10070 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 8100 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 85108 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 272982 |
| IRS990/SalariesEtcCurrentYear | 0 | 5920601 |
| IRS990/SalariesEtcPriorYear | 0 | 5674430 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 236963 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 173046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6020024 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5924081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5612556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6132353 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5685366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 29374380 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 49372 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 69708 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 37491 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 40338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 36689 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 233598 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 832952 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 105187 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 88113 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 97116 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 98806 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 49098 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 438320 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 29374380 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6020024 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5924081 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5612556 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6132353 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5685366 |
| IRS990ScheduleA/Total170/Total | 0 | 29374380 |
| IRS990ScheduleA/TotalSupport | 0 | 30046298 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 23134 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2307 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 25441 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22272 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 71823 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 94095 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 85108 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 85108 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6823240 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ENDOWMENT WAS CREATED WITH THE ST. CLAIR COUNTY COMMUNITY FOUNDATION FOR THE PURPOSE OF ENHANCING PRIVATE CONTRIBUTIONS TO THE FOUNDATION WHEREBY THE INCOME CAN BE USED TO SUPPORT THE ACTIVITIES OF BLUE WATER DEVELOPMENTAL HOUSING. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 62811 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15411 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 78222 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 100918 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 272329 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 373247 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 123684 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6908348 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 6823240 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6823240 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 123684 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 186001 |
| IRS990ScheduleD/TotalRevenue | 0 | 6908348 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6908348 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6823240 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6908348 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE COMPLETED 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, WHO PROVIDES A COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE AT A REGULAR MEETING OF THE BOARD, PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY OF THE ORGANIZATION IS PUBLISHED IN THE BYLAWS OF THE ORGANIZATION. THE POLICY IS PROVIDED TO EACH EMPLOYEE AND BOARD MEMBER UPON HIRE OR APPOINTMENT TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS APPROVE A TWO YEAR CONTRACT WITH THE EXECUTIVE DIRECTOR. COMPENSATION AND BENEFITS ARE REVIEWED BY THE CONTRACT REVIEW COMMITTEE FOR EACH NEW CONTRACT PERIOD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION AND BENEFITS PACKAGES ARE APPROVED BY THE CONTRACT REVIEW COMMITTEE FOR EACH NEW CONTRACT PERIOD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.