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
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$4,010,687
Down $127,130 (-3.1%) from 2020
Net Assets
Down$2,492,712
Down $26,384 (-1.0%) from 2020
Liabilities
Down$1,517,975
Down $100,746 (-6.2%) from 2020
Revenue
Up$1,973,360
Up $60,871 (+3.2%) from 2020
Expenses
Down$1,999,749
Down $55,647 (-2.7%) from 2020
Net Income
Up-$26,389
Up $116,518 (+82%) from 2020
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 | $2,707,660 | $2,580,956 | ▼ $126,704 |
| Cap Stk Tr Prin Current Funds | $2,519,096 | $2,492,712 | ▼ $26,384 |
| Savings and Temporary Cash Investments | $1,336,642 | $1,275,775 | ▼ $60,867 |
| Pledges and Grants Receivable | $73,059 | $130,204 | ▲ $57,145 |
| Prepaid Expenses and Deferred Charges | $17,288 | $21,987 | ▲ $4,699 |
| Inventories for Sale or Use | $2,668 | $1,265 | ▼ $1,403 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $4,137,817 | $4,010,687 | ▼ $127,130 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,292,716 | $1,224,042 | ▼ $68,674 |
| Accounts Payable and Accrued Expenses | $326,005 | $293,933 | ▼ $32,072 |
| Total Liabilities | $1,618,721 | $1,517,975 | ▼ $100,746 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,519,096 | $2,492,712 | ▼ $26,384 |
| Total Liabilities and Net Assets / Fund Balance | $4,137,817 | $4,010,687 | ▼ $127,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,394,743 | $464,487 | - |
| Land | $47,984 | - | - |
| Equipment | $138,229 | $396,290 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom L Miles | Executive Director | FT | $66,081 | $66,081 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,371,029 |
| Other Expenses | $628,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,054,022 | - | - | $1,054,022 |
| Depreciation Depletion | $101,888 | - | - | $101,888 |
| Pension Plan Contributions | $81,061 | $9,006 | - | $90,067 |
| Other Employee Benefits | $70,666 | $7,852 | - | $78,518 |
| Payroll Taxes | $74,591 | $3,926 | - | $78,517 |
| Other Expenses | $71,665 | $426 | - | $72,091 |
| Current Officers, Directors, Trustees, and Key Employees | - | $69,905 | - | $69,905 |
| Occupancy | $61,516 | $6,835 | - | $68,351 |
| Interest | $60,910 | - | - | $60,910 |
| Insurance | $53,014 | $5,891 | - | $58,905 |
| Office Expenses | $11,648 | $1,294 | - | $12,942 |
| Conferences and Meetings | - | $3,623 | - | $3,623 |
| Travel | - | $268 | - | $268 |
| Total Functional Expenses | $1,886,233 | $113,516 | $0 | $1,999,749 |
| 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 | 326005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 293933 |
| 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 | 47358 |
| 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 | 2519096 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2492712 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69905 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69905 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3623 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3623 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1094181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 660 |
| IRS990/CYOtherExpensesAmt | 0 | 628720 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 878519 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1371029 |
| IRS990/CYTotalExpensesAmt | 0 | 1999749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1973360 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101888 |
| IRS990/Desc | 0 | PROVIDE LIFE SKILLS AND REHABILITATION TO INDIVIDULAS 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 | 1886233 |
| 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 | 66081 |
| 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 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1046823 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1973360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5891 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58905 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60910 |
| IRS990/InterestGrp/TotalAmt | 0 | 60910 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2668 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1265 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 660 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 860777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2707660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2580956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3441733 |
| 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 INDIVIDULAS AS AN ALTERNATIVE TO INCARCERATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1292716 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1224042 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2519096 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2492712 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6835 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61516 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12942 |
| 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 | 7852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70666 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78518 |
| 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 | 4490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 151088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71665 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151088 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72091 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1054022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1054022 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78517 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9006 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81061 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 90067 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73059 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130204 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17288 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21987 |
| IRS990/PrincipalOfficerNm | 0 | TOM M MILES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5 |
| 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 | 241659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5719 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 148758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30316 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 452067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 241659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 148758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 452067 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1334419 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1271 |
| IRS990/PYOtherExpensesAmt | 0 | 638742 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 576799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1416654 |
| IRS990/PYTotalExpensesAmt | 0 | 2055396 |
| IRS990/PYTotalRevenueAmt | 0 | 1912489 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26389 |
| 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 | 1336642 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1275775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1094181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1652459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1549687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1561609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7192355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7410 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99897 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99883 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7192355 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1094181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1334419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1652459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1549687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1561609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7192355 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7199765 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2394743 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 464487 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2859230 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 138229 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 396290 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 534519 |
| 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 | 2580956 |
| 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 | 66081 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TOM L MILES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 66081 |
| 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 | 4010687 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4137817 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4010687 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1094181 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113516 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1886233 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1999749 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1618721 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1517975 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1618721 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1517975 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2519096 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2492712 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1886233 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 878519 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66081 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 879179 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1973360 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4137817 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4010687 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/TravelGrp/TotalAmt | 0 | 268 |
| 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 | 17 |
| IRS990/VotingMembersIndependentCnt | 0 | 17 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM L MILES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2692781375 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-23 |
| 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 | 9300 E PARIS AVE SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CALEDONIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49316 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2698164883 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONDA RENTFROW |
| ReturnHeader/ReturnTs | 0 | 2022-05-23T10:56:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TOM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.