Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$4,137,817
Up $47,501 (+1.2%) from 2019
Net Assets
Down$2,519,096
Down $144,639 (-5.4%) from 2019
Liabilities
Up$1,618,721
Up $192,140 (+13%) from 2019
Revenue
Down$1,912,489
Down $460,197 (-19%) from 2019
Expenses
Down$2,055,396
Down $168,399 (-7.6%) from 2019
Net Income
Down-$142,907
Down $291,798 (-196%) from 2019
Provide life skills and rehabilitation to individulas as an alternative to incarceration.
Rehabilitation of individuals including life skills and financial responsibilty as an alternative to incarceration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,781,408 | $2,707,660 | ▼ $73,748 |
| Cap Stk Tr Prin Current Funds | $2,663,735 | $2,519,096 | ▼ $144,639 |
| Savings and Temporary Cash Investments | $1,135,559 | $1,336,642 | ▲ $201,083 |
| Pledges and Grants Receivable | $147,264 | $73,059 | ▼ $74,205 |
| Prepaid Expenses and Deferred Charges | $22,185 | $17,288 | ▼ $4,897 |
| Inventories for Sale or Use | $3,400 | $2,668 | ▼ $732 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $4,090,316 | $4,137,817 | ▲ $47,501 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,358,713 | $1,292,716 | ▼ $65,997 |
| Accounts Payable and Accrued Expenses | $67,868 | $326,005 | ▲ $258,137 |
| Total Liabilities | $1,426,581 | $1,618,721 | ▲ $192,140 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,663,735 | $2,519,096 | ▼ $144,639 |
| Total Liabilities and Net Assets / Fund Balance | $4,090,316 | $4,137,817 | ▲ $47,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,517,328 | $456,902 | - |
| Land | $47,984 | - | - |
| Equipment | $142,348 | $365,631 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom L Miles | Executive Director | FT | $63,941 | $63,941 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,416,654 |
| Other Expenses | $638,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,086,775 | - | - | $1,086,775 |
| Depreciation Depletion | $105,144 | - | - | $105,144 |
| Pension Plan Contributions | $84,589 | $9,398 | - | $93,987 |
| Other Employee Benefits | $79,423 | $8,825 | - | $88,248 |
| Payroll Taxes | $79,518 | $4,185 | - | $83,703 |
| Occupancy | $64,516 | $7,168 | - | $71,684 |
| Current Officers, Directors, Trustees, and Key Employees | - | $63,941 | - | $63,941 |
| Interest | $63,434 | - | - | $63,434 |
| Insurance | $52,783 | $5,865 | - | $58,648 |
| Other Expenses | $33,928 | $1,002 | - | $34,930 |
| Office Expenses | $18,569 | $2,063 | - | $20,632 |
| Conferences and Meetings | - | $2,153 | - | $2,153 |
| Travel | - | $1,821 | - | $1,821 |
| Total Functional Expenses | $1,944,001 | $111,395 | $0 | $2,055,396 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Meeting minutes are recorded and documented at all board meetings, then distributed to board members and also filed in permanent minutes file.”
“Meeting minutes are recorded and documented at all board meetings, then distributed to board members and also filed in permanent minutes file.”
“A copy of Form 990 and all attachments and schedules are presented to the Board of Directors prior to signing and filing.”
“Conflicts, if any, are discussed and documented throughout the year at the Board of Director s meetings.”
“Wages and salaries are determined by job description, title and responsibilities. Comparisons are made to similar positions at similar facilities that are in the same geographical area.”
“Wages and salaries are determined by job description, title and responsibilities. Comparisons are made to similar positions at similar facilities that are in the same geographical area.”
“Form 990 and all attachments and schedules are made readily available upon request and they are also posted on a public website for non profit organizations for public viewing.”
“Form 990 and all attachments and schedules are made readily available upon request and they are also posted on a public website for non profit organizations for public viewing.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67868 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 326005 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REHABILITATION OF INDIVIDUALS INCLUDING LIFE SKILLS AND FINANCIAL RESPONSIBILTY AS AN ALTERNATIVE TO INCARCERATION. |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 85169 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBBIE NOTESTINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2692781375 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 S MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THREE RIVERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49093 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2663735 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2519096 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63941 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63941 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2153 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2153 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1334419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1271 |
| IRS990/CYOtherExpensesAmt | 0 | 638742 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 576799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -142907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1416654 |
| IRS990/CYTotalExpensesAmt | 0 | 2055396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1912489 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105144 |
| IRS990/Desc | 0 | PROVIDE LIFE SKILLS AND REHABILITATION TO INDIVIDUALS AS AN ALTERNATIVE TO INCARCERATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1944001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM L MILES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1249250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1912489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5865 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58648 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63434 |
| IRS990/InterestGrp/TotalAmt | 0 | 63434 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2668 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1271 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 822533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2781408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2707660 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3530193 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | PROVIDE LIFE SKILLS AND REHABILITATION TO INDIVIDUALS AS AN ALTERNATIVE TO INCARCERATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1358713 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1292716 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2663735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2519096 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7168 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64516 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71684 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2063 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20632 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8825 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88248 |
| IRS990/OtherExpensesGrp/Desc | 0 | TESTING AND INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34930 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1086775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1086775 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83703 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9398 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 84589 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 93987 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 147264 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 73059 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22185 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17288 |
| IRS990/PrincipalOfficerNm | 0 | TOM M MILES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1732 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DRUG TESTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 170164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 130307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 235704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 170164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 130307 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1652459 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1489 |
| IRS990/PYOtherExpensesAmt | 0 | 668647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 718738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148891 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1555148 |
| IRS990/PYTotalExpensesAmt | 0 | 2223795 |
| IRS990/PYTotalRevenueAmt | 0 | 2372686 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -142907 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1135559 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1336642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1334419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1652459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1549687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1561609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1165272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7263446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8537 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99883 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99864 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7263446 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1334419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1652459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1549687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1561609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1165272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7263446 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7271983 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2517328 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 456902 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2974230 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142348 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 365631 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 507979 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47984 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 47984 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2707660 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 63941 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TOM L MILES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 63941 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Comparisons are made to similar positions at similar facilities that are in the same geographical area. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meeting minutes are recorded and documented at all board meetings, then distributed to board members and also filed in permanent minutes file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meeting minutes are recorded and documented at all board meetings, then distributed to board members and also filed in permanent minutes file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of Form 990 and all attachments and schedules are presented to the Board of Directors prior to signing and filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conflicts, if any, are discussed and documented throughout the year at the Board of Director s meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Wages and salaries are determined by job description, title and responsibilities. Comparisons are made to similar positions at similar facilities that are in the same geographical area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Wages and salaries are determined by job description, title and responsibilities. Comparisons are made to similar positions at similar facilities that are in the same geographical area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Form 990 and all attachments and schedules are made readily available upon request and they are also posted on a public website for non profit organizations for public viewing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Form 990 and all attachments and schedules are made readily available upon request and they are also posted on a public website for non profit organizations for public viewing. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION A, LINE 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION B, LINE 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION B, LINE 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI, SECTION B, LINE 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4137817 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4137817 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1334419 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111395 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1944001 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2055396 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1426581 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1618721 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1426581 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1618721 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2663735 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2519096 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1944001 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 576799 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63941 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 578070 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1912489 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4090316 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4137817 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1821 |
| IRS990/TravelGrp/TotalAmt | 0 | 1821 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 520 S MAIN STREET |
| IRS990/USAddress/CityNm | 0 | THREE RIVERS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49093 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM L MILES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2692781375 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWIN COUNTY COMM PROBATION CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWIN |
| ReturnHeader/Filer/EIN | 0 | 382263566 |
| ReturnHeader/Filer/PhoneNum | 0 | 2692781375 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 520 S MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THREE RIVERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204046595 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RONDA RENTFROW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 63139 YOUNGS PRAIRIE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONSTANTINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2698164883 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONDA RENTFROW |
| ReturnHeader/ReturnTs | 0 | 2021-01-27T17:23:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.