Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 38-2480541 • 501(c)3 • Clinton Township, MI
Profile
SEE BELOW
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
$6,570,669
No earlier filing loaded for comparison.
Liabilities
$1,222,267
No earlier filing loaded for comparison.
Net Assets
$5,348,402
No earlier filing loaded for comparison.
Revenue
$6,418,898
No earlier filing loaded for comparison.
Expenses
$6,347,446
No earlier filing loaded for comparison.
Net Income
$71,452
No earlier filing loaded for comparison.
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
SEE BELOW
To provide vocational training and/or activity workshop programs for physically and/or mentally disabled or handicapped persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,932,675 | $2,810,671 | ▼ $122,004 |
| Land, Buildings, and Equipment, Net | $1,955,675 | $2,366,917 | ▲ $411,242 |
| Accounts Receivable | $416,270 | $490,578 | ▲ $74,308 |
| Prepaid Expenses and Deferred Charges | $260,838 | $313,879 | ▲ $53,041 |
| Cash and Non-Interest-Bearing Accounts | $153,607 | $240,308 | ▲ $86,701 |
| Other Notes and Loans Receivable, Net | $125,079 | - | - |
| Inventories for Sale or Use | $74,989 | $115,877 | ▲ $40,888 |
| Total Assets | $6,092,684 | $6,570,669 | ▲ $477,985 |
| Other Assets Total | $173,551 | $232,439 | ▲ $58,888 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $639,316 | $1,046,469 | ▲ $407,153 |
| Deferred Revenue | $74,988 | $115,877 | ▲ $40,889 |
| Other Liabilities | $134,484 | $59,921 | ▼ $74,563 |
| Total Liabilities | $848,788 | $1,222,267 | ▲ $373,479 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,243,896 | $5,348,402 | ▲ $104,506 |
| Total Net Assets Fund Balance | $5,243,896 | $5,348,402 | ▲ $104,506 |
| Total Liabilities and Net Assets / Fund Balance | $6,092,684 | $6,570,669 | ▲ $477,985 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $677,802 | $2,187,541 | $2,865,343 |
| Buildings | $1,594,415 | $304,053 | $1,898,468 |
| Land | $94,700 | - | $94,700 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Wagner | Executive Di | FT | $133,063 | $133,063 |
| Name | Title |
|---|---|
| Justin Russo | President |
| Frank Forner | Director |
| Gary Manzo | Secretary |
| Jaclyn Alvord | Treasurer |
| Douglas Anderson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,499,060 |
| Other Expenses | $1,848,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,728,546 | $425,804 | - | $4,154,350 |
| Payroll Taxes | $257,122 | $35,556 | - | $292,678 |
| Occupancy | $287,168 | - | - | $287,168 |
| Fees for Services Other | $154,348 | $111,571 | - | $265,919 |
| Depreciation Depletion | $115,903 | - | - | $115,903 |
| Insurance | $38,389 | $73,175 | - | $111,564 |
| Other Expenses | $103,744 | $6,304 | - | $110,048 |
| All Other Expenses | $101,905 | $7,109 | - | $109,014 |
| Pension Plan Contributions | $36,132 | $15,900 | - | $52,032 |
| Fees for Services Accounting | - | $47,906 | - | $47,906 |
| Office Expenses | - | $5,218 | - | $5,218 |
| Total Functional Expenses | $5,611,764 | $735,682 | $0 | $6,347,446 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,347,446 |
| Total Expenses per Audited Statements | $6,347,446 |
| Total Expenses per Form 990 | $6,347,446 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,119 |
| Fundraising Direct Expenses | $6,781 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $22,119 | $22,119 | $6,781 | $15,338 |
| Total Events | $22,119 | $22,119 | $6,781 | $15,338 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $59,921 |
“The board of directors reviews the form 990 before filing.”
“The organization monitors and enforces compliance with the conflict of interest policy annually. Each director, officer and member of a committee with governing board of delegated powers is required to sign a statement which affirms such person a) has received a copy of the conflict of interest policy, b) has read and maintains to understand the policy and c) agrees to comply with the policy.”
“Compensation for the organization's executives and top management officials is based on individual qualification as well as an analysis of the compensation of others in comparable organizations in the industry.”
“The compensation process for officers and key employees is the same as the process used for executives and top management officials.”
“Governing documents and financial reports are made available upon request at the organization's business office during normal business hours.”
“To provide vocational training and/or activity workshop programs for physically and/or mentally disabled or handicapped persons.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 639316 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1046469 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 416270 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 490578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE VOCATIONAL TRAINING AND/OR ACTIVITY WORKSHOP PROGRAMS FOR PHYSICALLY AND/OR MENTALLY DISABLED OR HANDICAPPED PERSONS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7109 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERI SMALLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5864683682 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 380676 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLINTON TOWNSHIP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48038 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240308 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83960 |
| IRS990/CYOtherExpensesAmt | 0 | 1848386 |
| IRS990/CYOtherRevenueAmt | 0 | 232609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6102329 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4499060 |
| IRS990/CYTotalExpensesAmt | 0 | 6347446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6418898 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115877 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115903 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115903 |
| IRS990/Desc | 0 | TO PROVIDE VOCATIONAL TRAINING AND/OR ACTIVITY WORKSHOP PROGRAMS FOR PHYSICALLY AND/OR MENTALLY DISABLED OR HANDICAPPED PERSONS. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47906 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 154348 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 265919 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | DAVID WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY MANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK FORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACLYN ALVORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133063 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6781 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22119 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3725 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3725 |
| IRS990/GrossReceiptsAmt | 0 | 6425679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73175 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111564 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 74989 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 115877 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80235 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2491594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1955675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2366917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4858511 |
| 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 VOCATIONAL TRAINING AND/OR ACTIVITY WORKSHOP PROGRAMS FOR PHYSICALLY AND/OR MENTALLY DISABLED OR HANDICAPPED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5243896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5348402 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3725 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3725 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15338 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5243896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5348402 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 287168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 287168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5218 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 173551 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 232439 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF SALES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 337965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 217509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 103744 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 345104 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 233033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 217509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110048 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 134484 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59921 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSTALLMENT SALE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CLIENT REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166743 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45103 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5425 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 166743 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 45103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5425 |
| IRS990/OtherRevenueTotalAmt | 0 | 217271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 425804 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3728546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4154350 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 125079 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 257122 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 292678 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15900 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36132 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52032 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 260838 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 313879 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WAGNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER OPERATIVE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5819129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 283200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5819129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 283200 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE VOCATIONAL TRAINING AND/OR ACTIVITY WORKSHOP PROGRAMS FOR PHYSICALLY AND/OR MENTALLY DISABLED OR HANDICAPPED PERSONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 128806 |
| IRS990/PYOtherExpensesAmt | 0 | 1370993 |
| IRS990/PYOtherRevenueAmt | 0 | 34792 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5260643 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4086024 |
| IRS990/PYTotalExpensesAmt | 0 | 5457017 |
| IRS990/PYTotalRevenueAmt | 0 | 5424241 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71452 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6102329 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2932675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2810671 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 11,819 DONATIONS 46,822 CLIENT SUPPORT 24,625 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6102329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5260643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5447050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5071551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1536986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23418559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 297095 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25971527 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37520 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45746 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 83266 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23418559 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6102329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5260643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5447050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5071551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1536986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23418559 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23809844 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2197 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8727 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10924 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1594415 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 304053 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1898468 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6347446 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 94700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 94700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 677802 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2187541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2865343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6418898 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2366917 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6347446 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59921 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6418898 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6418898 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6347446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6781 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE VOCATIONAL TRAINING AND/OR ACTIVITY WORKSHOP PROGRAMS FOR PHYSICALLY AND/OR MENTALLY DISABLED OR HANDICAPPED PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD OF DELEGATED POWERS IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND MAINTAINS TO UNDERSTAND THE POLICY AND C) AGREES TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE ORGANIZATION'S EXECUTIVES AND TOP MANAGEMENT OFFICIALS IS BASED ON INDIVIDUAL QUALIFICATION AS WELL AS AN ANALYSIS OF THE COMPENSATION OF OTHERS IN COMPARABLE ORGANIZATIONS IN THE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES IS THE SAME AS THE PROCESS USED FOR EXECUTIVES AND TOP MANAGEMENT OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL REPORTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6092684 |
| IRS990/TotalAssetsEOYAmt | 0 | 6570669 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6092684 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6570669 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 148 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 735682 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5611764 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6347446 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 848788 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1222267 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 848788 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1222267 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5243896 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5348402 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5611764 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6102329 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 133063 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 80235 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6323325 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6418898 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6092684 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6570669 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 380676 |
| IRS990/USAddress/CityNm | 0 | CLINTON TOWNSHIP |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48038 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | LIFESKILLSCENTERSINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID WAGNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5864683682 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFE SKILLS CENTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 382480541 |
| ReturnHeader/Filer/PhoneNum | 0 | 5864683682 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 380676 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLINTON TOWNSHIP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48038 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383074311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOTITO & LAZZARA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 22525 HALL RD STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MACOMB |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5864680200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY BRINGARD |
| ReturnHeader/ReturnTs | 0 | 2026-02-13T13:03:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
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