Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-2154463
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$351,980
Up $56,605 (+19%) from 2014
Net Assets
Up$320,730
Up $45,201 (+16%) from 2014
Liabilities
Up$31,250
Up $11,404 (+57%) from 2014
Revenue
Up$987,831
Up $61,615 (+6.7%) from 2014
Expenses
Up$942,630
Up $16,556 (+1.8%) from 2014
Net Income
Up$45,201
Up $45,059 (+31732%) from 2014
Transforming thinking to improve the environment and quality of life for people with disabilities.
Independent living services for handicappers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $111,729 | $159,657 | ▲ $47,928 |
| Savings and Temporary Cash Investments | $72,315 | $84,350 | ▲ $12,035 |
| Pledges and Grants Receivable | $38,477 | $62,129 | ▲ $23,652 |
| Accounts Receivable | $52,764 | $31,148 | ▼ $21,616 |
| Land, Buildings, and Equipment, Net | $7,904 | $7,557 | ▼ $347 |
| Prepaid Expenses and Deferred Charges | $12,186 | $7,139 | ▼ $5,047 |
| Total Assets | $295,375 | $351,980 | ▲ $56,605 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,148 | $28,921 | ▲ $12,773 |
| Deferred Revenue | $3,698 | $2,329 | ▼ $1,369 |
| Total Liabilities | $19,846 | $31,250 | ▲ $11,404 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $269,875 | $314,356 | ▲ $44,481 |
| Temporarily Rstr Net Assets | $5,654 | $6,374 | ▲ $720 |
| Total Net Assets Fund Balance | $275,529 | $320,730 | ▲ $45,201 |
| Total Liabilities and Net Assets / Fund Balance | $295,375 | $351,980 | ▲ $56,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,557 | $36,551 | $44,108 |
| Name | Title |
|---|---|
| Jan Demarco | Chair |
| Margaret Frankhauser | Vice Chair |
| Dr Mary Sharp | Director |
| Jo Sinha | Director |
| John Zaworski | Director |
| Michael Hanlon | Director |
| Patrick Mcsherry | Director |
| Tammy Hannah | Director |
| Patricia Hanley | Secretary |
| Dan Austin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $729,836 |
| Other Expenses | $212,794 |
| Total Fundraising Expense | $20,143 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $527,977 | $66,227 | $13,877 | $608,081 |
| Other Employee Benefits | $62,752 | $7,871 | $1,649 | $72,272 |
| Fees for Services Other | $50,566 | $4,208 | $882 | $55,656 |
| Payroll Taxes | $42,716 | $5,358 | $1,123 | $49,197 |
| Office Expenses | $34,131 | $4,283 | $895 | $39,309 |
| Travel | $15,869 | $1,990 | $417 | $18,276 |
| Occupancy | $15,822 | $1,985 | $416 | $18,223 |
| Fees for Services Accounting | $0 | $16,877 | $0 | $16,877 |
| Other Expenses | $15,600 | $0 | $0 | $15,600 |
| Advertising | $10,033 | $0 | $0 | $10,033 |
| Insurance | $6,350 | $796 | $167 | $7,313 |
| Conferences and Meetings | $6,281 | $788 | $165 | $7,234 |
| Depreciation Depletion | $3,195 | $401 | $84 | $3,680 |
| Pension Plan Contributions | $248 | $31 | $7 | $286 |
| Total Functional Expenses | $809,067 | $113,420 | $20,143 | $942,630 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $942,630 |
| Total Expenses per Audited Statements | $942,630 |
| Total Expenses per Form 990 | $942,630 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,706 |
| Fundraising Direct Expenses | $10,158 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner/auction | $24,706 | $24,706 | - | $24,706 |
| Total Events | $24,706 | $24,706 | $10,158 | $14,548 |
“990 delivered to board at time of presenting annual audit. Executive director also reviews 990 before treasurer reviews and signs”
“Board members annually sign a statement that there are no undisclosed conflicts of interest”
“Executive committee evaluates executive director and recommends salary changes to board for approval”
“Executive director determines compensation for all other employees”
“Documents not available to public”
“Board of directors selects auditor and audit is presented to board”
“Accounts receivable - net grants receivable - net prepaids”
“Accounts payable & accrued expenses deferred revenue”
“CASH MATCH”
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 | 16148 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52764 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31148 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT LIVING SERVICES FOR HANDICAPPERS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10033 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10033 |
| IRS990/AllOtherContributionsAmt | 0 | 15356 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK PIERCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5179992760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2812 N MARTIN LUTHER KING JR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 489062927 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111729 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 165 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6281 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7234 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 663318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 212794 |
| IRS990/CYOtherRevenueAmt | 0 | 16127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 308352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 729836 |
| IRS990/CYTotalExpensesAmt | 0 | 942630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20143 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 987831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3698 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2329 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 84 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3195 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3680 |
| IRS990/Desc | 0 | INDEPENDENT LIVING - ASSISTING HANDICAPPERS TO BECOME MORE SELF-SUFFICIENT THROUGH COUNSELING, TRAINING, TRANSPORTATION ASSISTANCE, HOUSING ASSISTANCE, OTHER SUPPORT SERVICES, PEER SUPPORT, AND PUBLIC AWARENESS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 809067 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 11662 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16877 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16877 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 882 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4208 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50566 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55656 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAN DEMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET FRANKHAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JO SINHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL HANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN ZAWORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK MCSHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR MARY SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMMY HANNAH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10158 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24706 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 636300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 997989 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 167 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7313 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36551 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44108 |
| 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 | INDEPENDENT LIVING SERVICES FOR HANDICAPPERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 275529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 320730 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14548 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14548 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 416 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15822 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18223 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4283 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39309 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1649 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7871 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62752 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72272 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CASH MATCH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 54 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 407 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17839 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79 |
| IRS990/OtherRevenueTotalAmt | 0 | 79 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13877 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66227 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 527977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 608081 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1123 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5358 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49197 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 248 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 286 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38477 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62129 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12186 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7139 |
| IRS990/PrincipalOfficerNm | 0 | JAN DEMARCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 308352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 612009 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 201600 |
| IRS990/PYOtherRevenueAmt | 0 | 20242 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 293933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 724474 |
| IRS990/PYTotalExpensesAmt | 0 | 926074 |
| IRS990/PYTotalRevenueAmt | 0 | 926216 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45201 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 308352 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 72315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 677945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 632251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 544882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 607721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3067857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 378 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3067857 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 677945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 632251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 544882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 607721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3067857 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3068235 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7557 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36551 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44108 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 942630 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 987831 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7557 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 942630 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 987831 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 987831 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 942630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL DINNER/AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14548 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 DELIVERED TO BOARD AT TIME OF PRESENTING ANNUAL AUDIT. EXECUTIVE DIRECTOR ALSO REVIEWS 990 BEFORE TREASURER REVIEWS AND SIGNS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ANNUALLY SIGN A STATEMENT THAT THERE ARE NO UNDISCLOSED CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE COMMITTEE EVALUATES EXECUTIVE DIRECTOR AND RECOMMENDS SALARY CHANGES TO BOARD FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL OTHER EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS NOT AVAILABLE TO PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF DIRECTORS SELECTS AUDITOR AND AUDIT IS PRESENTED TO BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CASH MATCH |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24f |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5654 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6374 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 295375 |
| IRS990/TotalAssetsEOYAmt | 0 | 351980 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 295375 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 351980 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 663318 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20143 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113420 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 809067 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 942630 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19846 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19846 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 275529 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 320730 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 809067 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 308352 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14582 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309931 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 987831 |
| IRS990/TotalVolunteersCnt | 0 | 135 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 295375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 351980 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 417 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1990 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15869 |
| IRS990/TravelGrp/TotalAmt | 0 | 18276 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 269875 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 314356 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2812 N MARTIN LUTHER KING JR BLVD |
| IRS990/USAddress/CityNm | 0 | LANSING |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48906 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.cacil.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAN DEMARCO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5179992760 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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