Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,151,825
Down $81,677 (-3.7%) from 2010
Net Assets
Down$1,734,623
Down $54,378 (-3.0%) from 2010
Liabilities
Down$417,202
Down $27,299 (-6.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,707,696
Up $497,317 (+9.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Saints incorporated, a premier company, is dedicated to providing persons with disabilities with a quality experience in a home setting and/or employment within the community which fulfills to the best of our ability the physical, social, vocational, and psychological needs of the customer as expressed by the customer, their families and guardians, and others significant in their lives.
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 | 67007 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 92467 |
| IRS990/AccountsReceivable/BOY | 0 | 417975 |
| IRS990/AccountsReceivable/EOY | 0 | 436858 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ADULT FOSTER CARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 35115 E MICHIGAN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAYNE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48184 |
| IRS990/AllOtherContributions | 0 | 250 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 113321 |
| IRS990/AllOtherExpenses/Total | 0 | 113321 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 1636542 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1470876 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 315408 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 150326 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 465734 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5655799 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5724454 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 45832 |
| IRS990/DepreciationDepletion/Total | 0 | 45832 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MAINTENANCE OF ADULT FOSTER CARE HOMES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5097862 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17914 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17914 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VICTORIA KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHANIE WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEXTER WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBORAH ZAMIESKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIMBERLY GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHERITA THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOAN HENDRUM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 280004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 85000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 50570 |
| 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/ReportableCompFromRelatedOrgs | 0 | 50160 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5655549 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5656665 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 154972 |
| IRS990/Insurance/Total | 0 | 154972 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9640 |
| IRS990/Interest/Total | 0 | 9640 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 866 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 866 |
| IRS990/InvestmentIncomePriorYear | 0 | 3844 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 866 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 95297 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 91950 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 735409 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 887550 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 83688 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 152141 |
| 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 | ADULT FOSTER CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 135252 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 168128 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL KENNEDY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1789001 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1734623 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 232 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 186970 |
| IRS990/Occupancy/Total | 0 | 186970 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 167919 |
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| IRS990/OtherExpensesCurrentYear | 0 | 1247357 |
| IRS990/OtherExpenses/Description | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | VAN LEASE, FUEL AND RELAT |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | ROUTINE MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | RESIDENT ALLOWANCES |
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| IRS990/OtherExpenses/ProgramServices | 1 | 180717 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 127024 |
| IRS990/OtherExpenses/ProgramServices | 4 | 58661 |
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| IRS990/OtherExpenses/Total | 1 | 180717 |
| IRS990/OtherExpenses/Total | 2 | 159883 |
| IRS990/OtherExpenses/Total | 3 | 127024 |
| IRS990/OtherExpenses/Total | 4 | 58661 |
| IRS990/OtherLiabilities/BOY | 0 | 242242 |
| IRS990/OtherLiabilities/EOY | 0 | 156607 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 221040 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3338733 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3559773 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 266913 |
| IRS990/PayrollTaxes/Total | 0 | 266913 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
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| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | -51031 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RevenuesLessExpensesCY | 0 | -51031 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5714366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5742687 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 28558919 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1355 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2076 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4749 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5742687 |
| IRS990ScheduleA/Total170/Total | 0 | 28558919 |
| IRS990ScheduleA/TotalSupport | 0 | 28563668 |
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| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 846681 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -51031 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -54378 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2546 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5707696 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | REIMBURSEMENTS FROM CLIENTS 2,546 REIMBURSEMENTS FROM CLIENTS -2,546 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | REIMBURSEMENTS FROM CLIENTS 2,546 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | REIMBURSEMENTS FROM CLIENTS 2,546 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
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| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -3347 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2546 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21009 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21009 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 83932 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
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| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -801 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5656665 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -3347 |
| IRS990ScheduleD/TotalExpenses | 0 | 5707696 |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 152141 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | PAUL KENNEDY |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 50160 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 280004 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 50160 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 50160 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENTAL PROPERTY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | KENNEDY PAUL |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAUL KENNEDY VICTORIA KENNEDY PRESIDENT VICE PRES WIFE PAUL KENNEDY STEPHANIE WADE PRESIDENT SECRETARY DAUGHTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DISCLOSURE AND SIGN OFF IS REQUIRED ANNUALLY AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS APPROVED BY CONTRACT WITH THE ORGANIZATIONS'S FUNDER, THE STATE OF MICHIGAN, AND BY THE ORGANIZATION'S COMPENSATION COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | WRITTEN REQUESTS MADE WITH REASONABLE PURPOSE TO EXAMINE THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE MADE WITH THE PRINCIPAL OFFICER DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 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/StatesWhereCopyOfReturnIsFiled | 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 | 35115 E MICHIGAN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WAYNE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48184 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAUL KENNEDY PRES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7347222221 |
| IRS990/TotalAssets/BOY | 0 | 2233502 |
| IRS990/TotalAssetsBOY | 0 | 2233502 |
| IRS990/TotalAssets/EOY | 0 | 2151825 |
| IRS990/TotalAssetsEOY | 0 | 2151825 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 5655799 |
| IRS990/TotalExpensesCurrentYear | 0 | 5707696 |
| IRS990/TotalExpensesPriorYear | 0 | 5210379 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 609834 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5097862 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5707696 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 444501 |
| IRS990/TotalLiabilitiesBOY | 0 | 444501 |
| IRS990/TotalLiabilities/EOY | 0 | 417202 |
| IRS990/TotalLiabilitiesEOY | 0 | 417202 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2233502 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2151825 |
| IRS990/TotalNbrEmployees | 0 | 232 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1789001 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1734623 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5097862 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 50160 |
| IRS990/TotalReportableCompFromOrg | 0 | 415574 |
| IRS990/TotalRevenueCurrentYear | 0 | 5656665 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 866 |
| IRS990/TotalRevenuePriorYear | 0 | 5728298 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5656665 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1789001 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.