Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2024 • EIN 38-2455152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$3,249,408
Down $660,716 (-17%) from 2023
Net Assets
Down$866,569
Down $811,352 (-48%) from 2023
Liabilities
Up$2,382,839
Up $150,636 (+6.7%) from 2023
Revenue
Down$14,902,257
Down $32,508 (-0.2%) from 2023
Expenses
Up$15,713,610
Up $877,022 (+5.9%) from 2023
Net Income
Down-$811,353
Down $909,530 (-926%) from 2023
Our mission is to support individuals with intellectual and develop- mental disabilities in communities where they live. Our desire is to provide support in the least restrictive environment, which will
Our mission is support indivi- duals with intellectual and developmental disabilities in community they live. We provide support in the least restrictive environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,769,156 | $1,565,702 | ▼ $203,454 |
| Cash and Non-Interest-Bearing Accounts | $1,290,773 | $762,341 | ▼ $528,432 |
| Land, Buildings, and Equipment, Net | $447,722 | $569,636 | ▲ $121,914 |
| Prepaid Expenses and Deferred Charges | $153,479 | $141,966 | ▼ $11,513 |
| Savings and Temporary Cash Investments | $108,111 | $108,529 | ▲ $418 |
| Investments in Publicly Traded Securities | $9,975 | $12,783 | ▲ $2,808 |
| Total Assets | $3,910,124 | $3,249,408 | ▼ $660,716 |
| Other Assets Total | $130,908 | $88,451 | ▼ $42,457 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,968,197 | $2,213,575 | ▲ $245,378 |
| Mortgage Notes Payable Secured by Investment Property | $264,006 | $169,264 | ▼ $94,742 |
| Total Liabilities | $2,232,203 | $2,382,839 | ▲ $150,636 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,524,146 | $744,093 | ▼ $780,053 |
| Net Assets With Donor Restrictions | $153,775 | $122,476 | ▼ $31,299 |
| Total Net Assets Fund Balance | $1,677,921 | $866,569 | ▼ $811,352 |
| Total Liabilities and Net Assets / Fund Balance | $3,910,124 | $3,249,408 | ▼ $660,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $569,636 | $356,887 | $926,523 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Bohne | CEO/secretary | FT | $141,250 | $36,189 | $177,439 |
| J Williams | CFO | FT | $115,466 | $7,263 | $122,729 |
| Denise Marley | Hc Employee | FT | $118,761 | $3,586 | $122,347 |
| Brenda Otoole | Hc Employee | FT | $117,959 | $3,741 | $121,700 |
| Callen Fillio | Hc Employee | FT | $110,967 | $10,188 | $121,155 |
| Darlene Mantua | Hc Employee | FT | $111,489 | $3,476 | $114,965 |
| Loretta Gage | Hc Employee | FT | $108,547 | $3,411 | $111,958 |
| John Williams | Former CEO | - | - | $25,400 | $25,400 |
| Name | Title |
|---|---|
| Craig Brown | President |
| Adam Fuhrman | Trustee |
| Jim Rozell | Trustee |
| Kym Junti | Trustee |
| Rosemary Rangi | Trustee |
| W Scarborough | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,962,188 |
| Other Expenses | $2,751,422 |
| Total Fundraising Expense | $13,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,440,374 | $894,253 | - | $11,334,627 |
| Occupancy | $873,971 | $67,194 | - | $941,165 |
| Payroll Taxes | $768,811 | $83,758 | - | $852,569 |
| Other Employee Benefits | $306,944 | $192,582 | - | $499,526 |
| Insurance | $342,761 | $9,322 | - | $352,083 |
| Current Officers, Directors, Trustees, and Key Employees | - | $275,466 | - | $275,466 |
| Other Expenses | $21,359 | $41,005 | - | $62,364 |
| Fees for Services Other | - | $56,352 | - | $56,352 |
| Information Technology | - | $54,373 | - | $54,373 |
| Fees for Services Accounting | - | $53,667 | - | $53,667 |
| Depreciation Depletion | $37,440 | $2,669 | - | $40,109 |
| Office Expenses | - | $22,113 | $13,652 | $35,765 |
| All Other Expenses | - | $30,234 | - | $30,234 |
| Fees for Services Legal | - | $8,215 | - | $8,215 |
| Interest | $1,896 | $3,781 | - | $5,677 |
| Total Functional Expenses | $13,773,928 | $1,926,030 | $13,652 | $15,713,610 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,438 |
| Fundraising Direct Expenses | $13,652 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cinco Demayo | $24,625 | $24,625 | $1,069 | $23,556 |
| Staffing | $8,061 | $8,061 | - | $8,061 |
| Total Events | $32,686 | $32,686 | $12,439 | $20,247 |
“Form 990 is presented to each board member for review and approval prior to the filing of the return. The approval is noted in the board minutes.”
“All board members are required to annualy review and sign off on a conflict of interest policy statement.”
“Upon request the organization will produce copies of the governing documents, conflict of interest policy, financial statements and other requests, and forward to requestor.”
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 | 1968197 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2213575 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1769156 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1565702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS SUPPORT INDIVI- DUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN COMMUNITY THEY LIVE. WE PROVIDE SUPPORT IN THE LEAST RESTRICTIVE ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 31362 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30234 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER BOHNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2486713705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1370 N OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48327 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1290773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 762341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 275466 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 275466 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14742375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70127 |
| IRS990/CYOtherExpensesAmt | 0 | 2751422 |
| IRS990/CYOtherRevenueAmt | 0 | 89755 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -811353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12962188 |
| IRS990/CYTotalExpensesAmt | 0 | 15713610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13652 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14902257 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2669 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37440 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40109 |
| IRS990/Desc | 0 | PROGRESSIVE LIFESTYLES INC, PROVIDES 7 DAY, 24 HOURS PER DAY DIRECT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 153775 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 122476 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 280 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 13773928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53667 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53667 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8215 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8215 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56352 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56352 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 73 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 82 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 65 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 83 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 36189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM FUHRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSEMARY RANGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM ROZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | W SCARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYM JUNTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER BOHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENISE MARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA OTOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARLENE MANTUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CALLEN FILLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORETTA GAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 141250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 115466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 118761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 117959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 111489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 110967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 108547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HC EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HC EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HC EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HC EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HC EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13652 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34438 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 66901 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 14711013 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 68515 |
| IRS990/GrossReceiptsAmt | 0 | 14917523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 54373 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54373 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9322 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 342761 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 352083 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3781 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1896 |
| IRS990/InterestGrp/TotalAmt | 0 | 5677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3226 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3226 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9975 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12783 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 356887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 447722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 569636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 926523 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1614 |
| 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 | OUR MISSION IS TO SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOP- MENTAL DISABILITIES IN COMMUNITIES WHERE THEY LIVE. OUR DESIRE IS TO PROVIDE SUPPORT IN THE LEAST RESTRICTIVE ENVIRONMENT, WHICH WILL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 264006 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 169264 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1677921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 866569 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 66901 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 66901 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21999 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1524146 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 744093 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 873971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 941165 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13652 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35765 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 130908 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88451 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 192582 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 306944 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 499526 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13540 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 41005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 404074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 472216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 484069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 509727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62364 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WORK COMP REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FIDUCIARY FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6365 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52604 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6365 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 52604 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 68969 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 894253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10440374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11334627 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83758 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 768811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 852569 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 153479 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 141966 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER BOHNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14840685 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1850 |
| IRS990/PYOtherExpensesAmt | 0 | 2607716 |
| IRS990/PYOtherRevenueAmt | 0 | 92230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12228872 |
| IRS990/PYTotalExpensesAmt | 0 | 14836588 |
| IRS990/PYTotalRevenueAmt | 0 | 14934765 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -811353 |
| 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 | 14763161 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108111 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 108529 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FIDUCIARY FEES 10,000 MISCELLANEOUS FEES 6,365 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14764374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14576292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14717574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12446001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9736316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 66240557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -3229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36554 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50873 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34220 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16017 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 154029 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 66240557 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14764374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14576292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14717574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12446001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9736316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 66240557 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 66417988 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 569636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 356887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 926523 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 569636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CINCO DEMAYO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | STAFFING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24625 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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