Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 38-2479041 • 501(c)3 • Highland, MI
Profile
Empowering adults with disabilities, through compassionate care, while providing FREEDOM to obtain WORK skills and OPPORTUNITIES to feel safe and be valued
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$1,053,102
Down $162,278 (-13%) from 2023
Liabilities
Up$1,008,455
Up $138,644 (+16%) from 2023
Net Assets
Down$44,647
Down $300,922 (-87%) from 2023
Revenue
Down$1,488,397
Down $422,403 (-22%) from 2023
Expenses
Down$1,789,318
Down $174,267 (-8.9%) from 2023
Net Income
Down-$300,921
Down $248,136 (-470%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Empowering adults with disabilities, through compassionate care, while providing freedom to obtain work skills and opportunities to feel safe and be valued
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $798,114 | $736,947 | ▼ $61,167 |
| Inventories for Sale or Use | $129,916 | $131,147 | ▲ $1,231 |
| Accounts Receivable | $139,138 | $83,610 | ▼ $55,528 |
| Prepaid Expenses and Deferred Charges | $80,188 | $74,469 | ▼ $5,719 |
| Loans From Officers Directors | - | $73,000 | - |
| Cash and Non-Interest-Bearing Accounts | $68,024 | $26,929 | ▼ $41,095 |
| Total Assets | $1,215,380 | $1,053,102 | ▼ $162,278 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $700,836 | $720,250 | ▲ $19,414 |
| Accounts Payable and Accrued Expenses | $168,975 | $215,205 | ▲ $46,230 |
| Total Liabilities | $869,811 | $1,008,455 | ▲ $138,644 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $345,569 | $44,647 | ▼ $300,922 |
| Total Net Assets Fund Balance | $345,569 | $44,647 | ▼ $300,922 |
| Total Liabilities and Net Assets / Fund Balance | $1,215,380 | $1,053,102 | ▼ $162,278 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $486,855 | $366,975 | $853,830 |
| Equipment | $59,792 | $557,236 | $617,028 |
| Land | $190,300 | - | $190,300 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Trimper | Executive Dire | FT | $82,822 | - | $82,822 |
| Becky Bacon | Secretary | FT | $68,151 | - | $68,151 |
| Randy Alberts | Trustee | FT | $60,118 | $3,161 | $63,279 |
| Name | Title |
|---|---|
| Marie Tino | President |
| T Ouellette | Vice President |
| Deb Green Popp | Trustee |
| Laura Kenney | Trustee |
| J Ouellette | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $129,578 | Selling Price |
| Total Noncash Contributions | $129,578 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,355,970 |
| Other Expenses | $433,348 |
| Total Fundraising Expense | $8,094 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $955,466 | - | - | $955,466 |
| Current Officers, Directors, Trustees, and Key Employees | $118,714 | $59,134 | - | $177,848 |
| Other Employee Benefits | $139,338 | - | - | $139,338 |
| Occupancy | $104,313 | - | - | $104,313 |
| Payroll Taxes | $76,177 | $7,141 | - | $83,318 |
| Depreciation Depletion | $55,132 | - | - | $55,132 |
| Interest | $42,066 | - | - | $42,066 |
| Insurance | $18,249 | $14,534 | - | $32,783 |
| Other Expenses | $25,266 | $10,998 | - | $25,266 |
| Fees for Services Accounting | - | $19,445 | - | $19,445 |
| Information Technology | - | $18,314 | - | $18,314 |
| Office Expenses | - | $4,221 | $8,094 | $12,315 |
| Advertising | - | $400 | - | $400 |
| Total Functional Expenses | $1,647,037 | $134,187 | $8,094 | $1,789,318 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,566 |
| Fundraising Direct Expenses | $8,094 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $18,828 | $18,828 | $110 | $18,718 |
| Total Events | $18,828 | $18,828 | $7,957 | $10,871 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $73,000 | - |
“Upon completion of form 990, the board of directors meet and review the form. Upon approval, and noted in the board minutes, the return is filed with the irs. All members of the board receive a copy of form 990 for review.”
“Any governance conflicts of interest are reviewed on an annual basis by the board of directors, and if necessary, are updated.”
“The board's executive compensation committee must approve any compensation changes for the executive director, officers and key employees.”
“All organization documents are available upon written 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 | 168975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 215205 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 139138 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING ADULTS WITH DISABILITIES, THROUGH COMPASSIONATE CARE, WHILE PROVIDING FREEDOM TO OBTAIN WORK SKILLS AND OPPORTUNITIES TO FEEL SAFE AND BE VALUED |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 400 |
| IRS990/AllOtherContributionsAmt | 0 | 137257 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN TRIMPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2488871597 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 MIDDLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48357 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118714 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177848 |
| 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/CostOfGoodsSoldAmt | 0 | 128346 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1284816 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2709 |
| IRS990/CYOtherExpensesAmt | 0 | 433348 |
| IRS990/CYOtherRevenueAmt | 0 | 194652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -300921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1355970 |
| IRS990/CYTotalExpensesAmt | 0 | 1789318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8094 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1488397 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55132 |
| IRS990/Desc | 0 | DAILY SKILL TRAINING TO 51 DEVELOPMENTALLY DISABLED ADULTS, INCLUDING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1647037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19445 |
| 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/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3161 |
| 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/PersonNm | 0 | LAURA KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY ALBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB GREEN POPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIE TINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | T OUELLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J OUELLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN TRIMPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 68151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 82822 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8094 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23566 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2030 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1147559 |
| IRS990/GrantAmt | 0 | 1458378 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2030 |
| IRS990/GrossReceiptsAmt | 0 | 1624837 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27005 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 280216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18314 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18314 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14534 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32783 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42066 |
| IRS990/InterestGrp/TotalAmt | 0 | 42066 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 129916 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 131147 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 679 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 679 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 924211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 798114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 736947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1661158 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 73000 |
| 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 | EMPOWERING ADULTS WITH DISABILITIES, THROUGH COMPASSIONATE CARE, WHILE PROVIDING FREEDOM TO OBTAIN WORK SKILLS AND OPPORTUNITIES TO FEEL SAFE AND BE VALUED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 700836 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 720250 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 345569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44647 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2030 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2030 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15472 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15472 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151870 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 151870 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27005 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 345569 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44647 |
| IRS990/NoncashContributionsAmt | 0 | 129578 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104313 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8094 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12315 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 139338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139338 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES TRAINING AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENT & MAINTENA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12188 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101756 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25266 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REWARD POINTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 230 |
| IRS990/OtherRevenueTotalAmt | 0 | 305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 955466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 955466 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83318 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74469 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN TRIMPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 363221 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4113 |
| IRS990/PYOtherExpensesAmt | 0 | 527641 |
| IRS990/PYOtherRevenueAmt | 0 | 206572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1336894 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1435944 |
| IRS990/PYTotalExpensesAmt | 0 | 1963585 |
| IRS990/PYTotalRevenueAmt | 0 | 1910800 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -300921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27005 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALE OF INVENTORY ITEMS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1306508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1690217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1802917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1078474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1278599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7156715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5696 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 151870 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 151870 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7156715 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1306508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1690217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1802917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1078474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1278599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7156715 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7314281 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 486855 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 366975 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 853830 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59792 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 557236 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 617028 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 190300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 190300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 736947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7581 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 33000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN TRIMPER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | ROBIN TRIMPER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | STEVEN WEEKS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SPOUSE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 73000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | SELLING PRICE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 129578 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON COMPLETION OF FORM 990, THE BOARD OF DIRECTORS MEET AND REVIEW THE FORM. UPON APPROVAL, AND NOTED IN THE BOARD MINUTES, THE RETURN IS FILED WITH THE IRS. ALL MEMBERS OF THE BOARD RECEIVE A COPY OF FORM 990 FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY GOVERNANCE CONFLICTS OF INTEREST ARE REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS, AND IF NECESSARY, ARE UPDATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD'S EXECUTIVE COMPENSATION COMMITTEE MUST APPROVE ANY COMPENSATION CHANGES FOR THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL ORGANIZATION DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1215380 |
| IRS990/TotalAssetsEOYAmt | 0 | 1053102 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1215380 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1053102 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.