Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$8,472,547
Up $831,369 (+11%) from 2016
Net Assets
Up$6,379,169
Up $274,555 (+4.5%) from 2016
Liabilities
Up$2,093,378
Up $556,814 (+36%) from 2016
Revenue
Up$14,821,613
Up $622,847 (+4.4%) from 2016
Expenses
Up$14,724,533
Up $353,603 (+2.5%) from 2016
Net Income
Up$97,080
Up $269,244 (+156%) from 2016
To provide and/or facilitate the provision of services and/or programs for physically and/or mentally challenged or disabled persons and the elderly. Our mission is to enable people who face obstacles to independence to live, work and participate in their community as normally and independently as possible, and to progress to their fullest potential of independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,104,614 | $6,379,169 | ▲ $274,555 |
| Investments in Publicly Traded Securities | $4,222,889 | $4,904,302 | ▲ $681,413 |
| Accounts Receivable | $1,207,081 | $1,343,159 | ▲ $136,078 |
| Cash and Non-Interest-Bearing Accounts | $1,261,179 | $1,340,595 | ▲ $79,416 |
| Land, Buildings, and Equipment, Net | $518,150 | $447,656 | ▼ $70,494 |
| Savings and Temporary Cash Investments | $253,491 | $251,019 | ▼ $2,472 |
| Prepaid Expenses and Deferred Charges | $178,388 | $185,816 | ▲ $7,428 |
| Total Assets | $7,641,178 | $8,472,547 | ▲ $831,369 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,536,564 | $2,093,378 | ▲ $556,814 |
| Total Liabilities | $1,536,564 | $2,093,378 | ▲ $556,814 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,104,614 | $6,379,169 | ▲ $274,555 |
| Total Liabilities and Net Assets / Fund Balance | $7,641,178 | $8,472,547 | ▲ $831,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $302,416 | $1,170,594 | $1,473,010 |
| Buildings | $145,240 | $284,537 | $429,777 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg a Kirkland | Exec. Direct | FT | $209,065 | $50,595 | $259,660 |
| Greg a Kirkland | Exec. Director | - | $204,795 | $54,865 | $259,660 |
| Judith Dunton | Director Ope | FT | $145,952 | $19,195 | $165,147 |
| Judith Dunton | Director Operations | - | $144,302 | $20,845 | $165,147 |
| Name | Title |
|---|---|
| Amanda Henderson | Director |
| Patricia Zito-smith | Director |
| Stanette Amy | Secretary, V |
| Mike Lacharite | Treas. |
| Delores Milnor | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,739,661 |
| Other Expenses | $1,984,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,971,670 | $1,015,285 | - | $10,986,955 |
| Payroll Taxes | $836,118 | $105,800 | - | $941,918 |
| Other Employee Benefits | $419,849 | $350,065 | - | $769,914 |
| Occupancy | $446,474 | $36,319 | - | $482,793 |
| All Other Expenses | $172,580 | $67,161 | - | $239,741 |
| Depreciation Depletion | $124,071 | $22,544 | - | $146,615 |
| Other Expenses | $95,116 | $18,582 | - | $113,698 |
| Conferences and Meetings | $64,173 | $2,136 | - | $66,309 |
| Pension Plan Contributions | $23,101 | $17,773 | - | $40,874 |
| Fees for Services Accounting | - | $29,529 | - | $29,529 |
| Interest | - | $4,000 | - | $4,000 |
| Fees for Services Legal | - | $2,944 | - | $2,944 |
| Advertising | $819 | - | - | $819 |
| Total Functional Expenses | $13,043,928 | $1,680,605 | $0 | $14,724,533 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,724,533 |
| Total Expenses per Audited Statements | $14,724,533 |
| Total Expenses per Form 990 | $14,724,533 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cindy Kirkland | Ex. Dir. Spouse | Compensation | No | $52,043 |
| Greg Kirkland | Ex. Director | Rent Expense | No | $46,897 |
| Erin Hyland | Ex Dir Daughter | Compensation | No | $36,576 |
“The return is reviewed by the full board prior to filing.”
“Reviewed annually at board meetings, approved by board.”
“ALL OF THE ABOVE”
“ALL OF THE ABOVE”
“PROVIDED UPON REQUEST.”
“To provide and/or facilitate the provision of services and/or programs for physically and/or mentally challenged or disabled persons and the elderly. Our mission is to enable people who face obstacles to independence to live, work and participate in their community as normally and independently as possible, and to progress to their fullest potential of independence.”
“Semi-independent & misc programs for approximately 177 people.”
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 | 1536564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2093378 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1207081 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1343159 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AND/OR FACILITATE THE PROVISION OF SERVICES AND/OR PROGRAMS FOR PHYSICALLY AND/OR MENTALLY CHALLENGED OR DISABLED PERSONS AND THE ELDERLY. OUR MISSION IS TO ENABLE PEOPLE WHO FACE OBSTACLES TO INDEPENDENCE TO LIVE, WORK AND PARTICIPATE IN THEIR COMMUNITY AS NORMALLY AND INDEPENDENTLY AS POSSIBLE, AND TO PROGRESS TO THEIR FULLEST POTENTIAL OF INDEPENDENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 819 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 819 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 172580 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 239741 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG KIRKLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8106354407 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5239 MORRISH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SWARTZ CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48473 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1261179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1340595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2136 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 64173 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66309 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 313901 |
| IRS990/CYOtherExpensesAmt | 0 | 1984872 |
| IRS990/CYOtherRevenueAmt | 0 | 20188 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14487524 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12739661 |
| IRS990/CYTotalExpensesAmt | 0 | 14724533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14821613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22544 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146615 |
| IRS990/Desc | 0 | RESPITE PROGRAMS: TO PROVIDE AND/OR FACILITATE THE PROVISION OF SERVICES AND/OR PROGRAMS FOR 821 PHYSICALLY AND/OR MENTALLY CHALLENGED OR DISABLED PERSONS AND THE ELDERLY AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1185 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3084491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29529 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29529 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2944 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2944 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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 | 50595 |
| 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 | 19195 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG A KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE LACHARITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STANETTE AMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DELORES MILNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA ZITO-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH DUNTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 209065 |
| 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 | 145952 |
| 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/TitleTxt | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OPE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2820 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 74125 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6967 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1771563 |
| IRS990/GrossReceiptsAmt | 0 | 16523198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/InterestGrp/TotalAmt | 0 | 4000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 236956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236956 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4222889 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4904302 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1455131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 518150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 447656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1902787 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4147 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1697438 |
| 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 | TO PROVIDE AND/OR FACILITATE THE PROVISION OF SERVICES AND/OR PROGRAMS FOR PHYSICALLY AND/OR MENTALLY CHALLENGED OR DISABLED PERSONS AND THE ELDERLY. OUR MISSION IS TO ENABLE PEOPLE WHO FACE OBSTACLES TO INDEPENDENCE TO LIVE, WORK AND PARTICIPATE IN THEIR COMMUNITY AS NORMALLY AND INDEPENDENTLY AS POSSIBLE, AND TO PROGRESS TO THEIR FULLEST POTENTIAL OF INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6104614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6379169 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 74125 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2820 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 76945 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 177475 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36319 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 446474 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 482793 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 350065 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 419849 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 769914 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOME SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 401693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 277009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 211255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 401693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 277009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 219722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113698 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER ADMINISTRATIVE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSPORTATION REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11520 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4408 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4408 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4260 |
| IRS990/OtherRevenueTotalAmt | 0 | 20188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1015285 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9971670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10986955 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 105800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 836118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 941918 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17773 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23101 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40874 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 178388 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 185816 |
| IRS990/PrincipalOfficerNm | 0 | GREG A KIRKLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14487524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14487524 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY PROGRAMS: SUCCESSFULLY CONTRACTED WITH THE GENESEE CO CMH BOARD TO PROVIDE SKILL BUILDING AND PREVOCATIONAL AND VOCATIONAL SERVICES TO 463 PEOPLE WITH DISABILITIES IN DAY PROGRAM SETTINGS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2787858 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3043736 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GROUP HOMES: SUCCESSFULLY CONTRACTED WITH THREE DIFFERENT GOVERNMENTAL UNITS, GENESEEE CO CMH, LAPEER CO CMH AND BAY-ARENAC CO CMH TO PROVIDE ADULT FOSTER CARE SERVICES TO APPROXIMATELY 92 PEOPLE WITH DISABILITIES IN SIXTEEN DIFFERENT LICENSED LOCATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5496451 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5970605 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEMI-INDEPENDENT & MISC PROGRAMS FOR APPROXIMATELY 177 PEOPLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1675128 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2053336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 178812 |
| IRS990/PYOtherExpensesAmt | 0 | 2022852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14019954 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12348078 |
| IRS990/PYTotalExpensesAmt | 0 | 14370930 |
| IRS990/PYTotalRevenueAmt | 0 | 14198766 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97080 |
| 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/RevenueAmt | 0 | 3419847 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6104614 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6379169 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 253491 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 251019 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 236956 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59726 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 683270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14507712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14019954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14402611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14103605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14199480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 71233362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 236956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 177314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 176468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 683270 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 71233362 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14507712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14019954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14402611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14103605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14199480 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 71233362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14744668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14197268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14579079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14163331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14232286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 71916632 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 145240 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 284537 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 429777 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 302416 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1170594 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1473010 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14724533 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 177475 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 177475 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14821613 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 447656 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14724533 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14821613 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14999088 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14724533 |
| 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/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 204795 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 144302 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 4270 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 1650 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 28234 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 2625 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22361 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 16570 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GREG A KIRKLAND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JUDITH DUNTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC. DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR OPERATIONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 259660 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 165147 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CINDY KIRKLAND |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | GREG KIRKLAND |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | ERIN HYLAND |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EX. DIR. SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | EX. DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | EX DIR DAUGHTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 52043 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 46897 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 36576 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENT EXPENSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | COMPENSATION |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE AND/OR FACILITATE THE PROVISION OF SERVICES AND/OR PROGRAMS FOR PHYSICALLY AND/OR MENTALLY CHALLENGED OR DISABLED PERSONS AND THE ELDERLY. OUR MISSION IS TO ENABLE PEOPLE WHO FACE OBSTACLES TO INDEPENDENCE TO LIVE, WORK AND PARTICIPATE IN THEIR COMMUNITY AS NORMALLY AND INDEPENDENTLY AS POSSIBLE, AND TO PROGRESS TO THEIR FULLEST POTENTIAL OF INDEPENDENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEMI-INDEPENDENT & MISC PROGRAMS FOR APPROXIMATELY 177 PEOPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN IS REVIEWED BY THE FULL BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED ANNUALLY AT BOARD MEETINGS, APPROVED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OF THE ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OF THE ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7641178 |
| IRS990/TotalAssetsEOYAmt | 0 | 8472547 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7641178 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8472547 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 1185 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.