Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$6,074,543
Up $987,961 (+19%) from 2022
Net Assets
Up$5,752,434
Up $928,136 (+19%) from 2022
Liabilities
Up$322,109
Up $59,825 (+23%) from 2022
Revenue
Up$8,511,482
Up $1,383,109 (+19%) from 2022
Expenses
Up$7,583,346
Up $1,385,633 (+22%) from 2022
Net Income
Down$928,136
Down $2,524 (-0.3%) from 2022
Providing alternative sentencing options to court system
Providing alternative sentencing options to court systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,550,867 | $2,273,535 | ▼ $1,277,332 |
| Savings and Temporary Cash Investments | - | $1,837,402 | - |
| Land, Buildings, and Equipment, Net | $839,233 | $1,263,819 | ▲ $424,586 |
| Accounts Receivable | $663,196 | $678,385 | ▲ $15,189 |
| Prepaid Expenses and Deferred Charges | $25,468 | $14,842 | ▼ $10,626 |
| Inventories for Sale or Use | $7,818 | $6,560 | ▼ $1,258 |
| Total Assets | $5,086,582 | $6,074,543 | ▲ $987,961 |
| Liabilities | |||
| Other Liabilities | $169,483 | $231,095 | ▲ $61,612 |
| Accounts Payable and Accrued Expenses | $92,801 | $91,014 | ▼ $1,787 |
| Total Liabilities | $262,284 | $322,109 | ▲ $59,825 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,824,298 | $5,752,434 | ▲ $928,136 |
| Total Net Assets Fund Balance | $4,824,298 | $5,752,434 | ▲ $928,136 |
| Total Liabilities and Net Assets / Fund Balance | $5,086,582 | $6,074,543 | ▲ $987,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $675,944 | $642,086 | $1,318,030 |
| Buildings | $303,394 | $111,630 | $415,024 |
| Other Land Buildings | $189,491 | $87,361 | $276,852 |
| Equipment | $78,990 | $41,092 | $120,082 |
| Land | $16,000 | - | $16,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Hudgens | Executive Di | FT | $154,499 | $154,499 |
| James Hudgens | Executive Director | - | $154,499 | $154,499 |
| Name | Title |
|---|---|
| Kristinia Marshall | President |
| Anna Vargas | Board Member |
| Dr Ryan Reece | Board Member |
| Jeff Piechowski | Board Member |
| Lennetta Bradly-coney | Board Member |
| Lt Yvonne Brantley | Board Member |
| Jamie-lee Venable | Secretary |
| Jim Carlson | Treasurer |
| Randall Petrides | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,873,584 |
| Other Expenses | $1,709,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,163,226 | $961,657 | - | $5,124,883 |
| All Other Expenses | $297,639 | $129,132 | - | $426,771 |
| Payroll Taxes | $327,566 | $80,847 | - | $408,413 |
| Other Expenses | $64,800 | $168,469 | - | $233,269 |
| Other Employee Benefits | - | $185,789 | - | $185,789 |
| Current Officers, Directors, Trustees, and Key Employees | $154,499 | - | - | $154,499 |
| Insurance | - | $130,802 | - | $130,802 |
| Depreciation Depletion | $69,339 | - | - | $69,339 |
| Office Expenses | - | $44,465 | - | $44,465 |
| Travel | - | $25,730 | - | $25,730 |
| Conferences and Meetings | - | $23,658 | - | $23,658 |
| Advertising | - | $20,642 | - | $20,642 |
| Total Functional Expenses | $5,734,890 | $1,848,456 | $0 | $7,583,346 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,583,346 |
| Total Expenses per Audited Statements | $7,583,346 |
| Total Expenses per Form 990 | $7,583,346 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $231,095 |
“Copy of 990 provided to board of directors.”
“Supervisors monitor and report to executive director.”
“The board of directors set the salay of the executive director.”
“Governing documents are made available to public on request”
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 | 92801 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91014 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 663196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 678385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING ALTERNATIVE SENTENCING OPTIONS TO COURT SYSTEMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20642 |
| IRS990/AllOtherContributionsAmt | 0 | 19294 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 297639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 426771 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES HUDGENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8102335340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 765 E HAMILTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48505 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3550867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2273535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 154499 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154499 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23658 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23658 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48248 |
| IRS990/CYOtherExpensesAmt | 0 | 1709762 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8443940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 928136 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5873584 |
| IRS990/CYTotalExpensesAmt | 0 | 7583346 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8511482 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69339 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69339 |
| IRS990/Desc | 0 | PROVIDED SHELTER, FOOD, AND COUNSELING TO RESIDENTS WHO OTHERWISE WOULD HAVE BEEN DETAINED IN COUNTY JAILS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 189 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5583560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES HUDGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LENNETTA BRADLY-CONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LT YVONNE BRANTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF PIECHOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR RYAN REECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTINIA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDALL PETRIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMIE-LEE VENABLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 154499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8511482 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 130802 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 130802 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7818 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6560 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48248 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 882169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 839233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1263819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2145988 |
| 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 | PROVIDING ALTERNATIVE SENTENCING OPTIONS TO COURT SYSTEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4824298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5752434 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4824298 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5752434 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44465 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44465 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 185789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 185789 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES- RES/MGT & GEN |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 168469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 242350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 237673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 255063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 242350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 237673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 233269 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 169483 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 231095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 961657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4163226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5124883 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 80847 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 327566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 408413 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25468 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14842 |
| IRS990/PrincipalOfficerNm | 0 | JAMES HUDGENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGION 10 |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATE OF MICHIGAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GFHC- COSSAP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GFHC- MODA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GFHC- MHEF |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7438974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 621530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 150390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 121412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 38277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7438974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 621530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 150390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 121412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 38277 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUSBSTANCE ABUSE TESTING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 151330 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 217985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21221 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 307 |
| IRS990/PYOtherExpensesAmt | 0 | 1559473 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7106845 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 930660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4638240 |
| IRS990/PYTotalExpensesAmt | 0 | 6197713 |
| IRS990/PYTotalRevenueAmt | 0 | 7128373 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 928136 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8225955 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1837402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1341157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8443940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7106485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6048953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4932469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5161720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31693567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48555 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 33034724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8463234 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7122348 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6748953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5538469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5161720 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33034724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8511482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7122655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6748953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5538469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5161720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 33083279 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 303394 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 111630 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 415024 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78990 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41092 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120082 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7583346 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 675944 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 642086 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1318030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 189491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87361 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 276852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 231095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8511482 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1263819 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7583346 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 231095 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8511482 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8511482 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7583346 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 154499 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES HUDGENS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 154499 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF 990 PROVIDED TO BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUPERVISORS MONITOR AND REPORT TO EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS SET THE SALAY OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5086582 |
| IRS990/TotalAssetsEOYAmt | 0 | 6074543 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5086582 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6074543 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 19294 |
| IRS990/TotalEmployeeCnt | 0 | 189 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1848456 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5734890 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7583346 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 262284 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 322109 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 262284 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 322109 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4824298 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5752434 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73357 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 73357 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5734890 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8443940 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 154499 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48248 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8443940 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8511482 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5086582 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6074543 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 25730 |
| IRS990/TravelGrp/TotalAmt | 0 | 25730 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.