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
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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$995,162
Up $120,197 (+14%) from 2010
Net Assets
Up$510,482
Up $98,188 (+24%) from 2010
Liabilities
Up$484,680
Up $22,009 (+4.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,149,847
Up $46,762 (+1.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Providing alternative sentencing options to court system
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 | 385989 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 347793 |
| IRS990/AccountsReceivable/BOY | 0 | 250787 |
| IRS990/AccountsReceivable/EOY | 0 | 264784 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING ALTERNATIVE SENTENCING OPTIONS TO COURT SYSTEM |
| IRS990/Advertising/ManagementAndGeneral | 0 | 313 |
| IRS990/Advertising/Total | 0 | 313 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 44951 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 134792 |
| IRS990/AllOtherExpenses/Total | 0 | 179743 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 114498 |
| IRS990/CashNonInterestBearing/EOY | 0 | 263776 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 709526 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 69230 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8208 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 73875 |
| IRS990/DepreciationDepletion/Total | 0 | 82083 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED SHELTER, FOOD, AND COUNSELING TO RESIDENTS WHO OTHERWISE WOULD HAVE BEEN DETAINED IN COUNTY JAILS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2462232 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACK MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEROY COBB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK CORRIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN BATTLES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LENNETTA CONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT PICKELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MILES GADOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN ROOT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AVON BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID STAMM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PHILIP HART |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MATTHEW NORWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MELISSA LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DEBORAH QUINLAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | X |
| IRS990/Form990PartVIISectionA/Officer | 14 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD SECRET |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD VICE P |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 709526 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3248035 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 46984 |
| IRS990/Insurance/Total | 0 | 46984 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14124 |
| IRS990/Interest/Total | 0 | 14124 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3372 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3372 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 729853 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1178349 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 492249 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 448496 |
| 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 | PROVIDING ALTERNATIVE SENTENCING OPTIONS TO COURT SYSTEM |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 412294 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 510482 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4020 |
| IRS990/OfficeExpenses/Total | 0 | 4020 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 56260 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 207268 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 263528 |
| IRS990/OtherExpensePriorYear | 0 | 1152484 |
| IRS990/OtherExpensesCurrentYear | 0 | 1109002 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | PRISONER RE-ENTRY HOUSING |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 173568 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19856 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17437 |
| IRS990/OtherExpenses/ProgramServices | 1 | 181554 |
| IRS990/OtherExpenses/ProgramServices | 2 | 154009 |
| IRS990/OtherExpenses/ProgramServices | 3 | 105306 |
| IRS990/OtherExpenses/ProgramServices | 4 | 99236 |
| IRS990/OtherExpenses/Total | 0 | 191005 |
| IRS990/OtherExpenses/Total | 1 | 181554 |
| IRS990/OtherExpenses/Total | 2 | 154009 |
| IRS990/OtherExpenses/Total | 3 | 125162 |
| IRS990/OtherExpenses/Total | 4 | 99236 |
| IRS990/OtherRevenueCurrentYear | 0 | 15132 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 15132 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15132 |
| IRS990/OtherRevenuePriorYear | 0 | 2837 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 318049 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1459268 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1777317 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14059 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14734 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2523377 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE OF MICHIGAN |
| IRS990/ProgramServiceRevenue/Description | 1 | MPRI |
| IRS990/ProgramServiceRevenue/Description | 2 | SOBER HOUSE |
| IRS990/ProgramServiceRevenue/Description | 3 | RECOVERY HOUSE |
| IRS990/ProgramServiceRevenue/Description | 4 | SUBSTANCE ABUSE TESTING |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1214433 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 448172 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 241455 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 191101 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 4 | 115051 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3027894 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1214433 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 448172 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 241455 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 191101 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 115051 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 98188 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 98188 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -72354 |
| IRS990/SalariesEtcCurrentYear | 0 | 2040845 |
| IRS990/SalariesEtcPriorYear | 0 | 1950601 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3248035 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3030731 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2499842 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2600341 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2772808 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 14151757 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14151757 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3248035 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3030731 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2499842 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2600341 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2772808 |
| IRS990ScheduleA/Total509/Total | 0 | 14151757 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3248035 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3030731 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2499842 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2600341 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2772808 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 14151757 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 96713 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 73373 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 170086 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12501 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 228731 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 241232 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 98188 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 98188 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3149847 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 15000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 324282 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 402404 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 726686 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25345 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 25345 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3248035 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 3149847 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3149847 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 448496 |
| IRS990ScheduleD/TotalRevenue | 0 | 3248035 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3248035 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3149847 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3248035 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPY OF 990 PROVIDED TO BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SUPERVISORS MONITOR AND REPORT TO EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EMPLOYEES ARE LEASED, INCLUDING THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS STILL SETS THE SALARY FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS MADE AVAILABLE 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 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| 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 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 765 E HAMILTON |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FLINT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48532 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THERESA SHEPHERD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8102335340 |
| IRS990/TotalAssets/BOY | 0 | 874965 |
| IRS990/TotalAssetsBOY | 0 | 874965 |
| IRS990/TotalAssets/EOY | 0 | 995162 |
| IRS990/TotalAssetsEOY | 0 | 995162 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 709526 |
| IRS990/TotalExpensesCurrentYear | 0 | 3149847 |
| IRS990/TotalExpensesPriorYear | 0 | 3103085 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 687615 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2462232 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3149847 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 462671 |
| IRS990/TotalLiabilitiesBOY | 0 | 462671 |
| IRS990/TotalLiabilities/EOY | 0 | 484680 |
| IRS990/TotalLiabilitiesEOY | 0 | 484680 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 874965 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 995162 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 412294 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 510482 |
| IRS990/TotalOtherRevenue | 0 | 15132 |
| IRS990/TotalOthProgramServiceRevenue/ExclusionAmount | 0 | 313165 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 313165 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2462232 |
| IRS990/TotalProgramServiceRevenue | 0 | 2523377 |
| IRS990/TotalRevenueCurrentYear | 0 | 3248035 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2538509 |
| IRS990/TotalRevenuePriorYear | 0 | 3030731 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3248035 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1282 |
| IRS990/Travel/ProgramServices | 0 | 29487 |
| IRS990/Travel/Total | 0 | 30769 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 412294 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 510482 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 76682 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 67657 |
| IRS990/UponRequest | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.