Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-2480541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$3,192,195
Up $293,750 (+10%) from 2015
Net Assets
Up$2,425,438
Up $434,363 (+22%) from 2015
Liabilities
Down$766,757
Down $140,613 (-15%) from 2015
Revenue
Up$6,541,127
Up $304,318 (+4.9%) from 2015
Expenses
Up$6,107,292
Up $260,044 (+4.4%) from 2015
Net Income
Up$433,835
Up $44,274 (+11%) from 2015
SEE BELOW
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $979,939 | $1,427,462 | ▲ $447,523 |
| Land, Buildings, and Equipment, Net | $821,449 | $873,063 | ▲ $51,614 |
| Accounts Receivable | $750,674 | $614,353 | ▼ $136,321 |
| Prepaid Expenses and Deferred Charges | $185,146 | $158,723 | ▼ $26,423 |
| Cash and Non-Interest-Bearing Accounts | $113,321 | $69,328 | ▼ $43,993 |
| Total Assets | $2,898,445 | $3,192,195 | ▲ $293,750 |
| Other Assets Total | $47,916 | $49,266 | ▲ $1,350 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $492,918 | $439,741 | ▼ $53,177 |
| Accounts Payable and Accrued Expenses | $414,452 | $327,016 | ▼ $87,436 |
| Total Liabilities | $907,370 | $766,757 | ▼ $140,613 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,991,075 | $2,425,438 | ▲ $434,363 |
| Total Net Assets Fund Balance | $1,991,075 | $2,425,438 | ▲ $434,363 |
| Total Liabilities and Net Assets / Fund Balance | $2,898,445 | $3,192,195 | ▲ $293,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,126,053 | - | $2,126,053 |
| Land | $25,000 | - | $25,000 |
| Leasehold Improvements | $14,645 | - | $14,645 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dale Wagner | Exec. Direct | FT | $147,065 | $147,065 |
| Frank Forner | Director | - | $700 | $700 |
| Gary Manzo | Secretary | - | $600 | $600 |
| Justin Russo | President | - | $600 | $600 |
| Michael Nickerson | Vice Preside | - | $500 | $500 |
| Douglas Anderson | Treasurer | - | $400 | $400 |
| Matthew Lindgren | Director | - | $400 | $400 |
| Jaclyn Ulfig | Director | - | $300 | $300 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,208,428 |
| Other Expenses | $1,898,864 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,100,005 | $320,993 | - | $3,420,998 |
| Occupancy | $596,645 | - | - | $596,645 |
| Other Employee Benefits | $515,556 | $22,577 | - | $538,133 |
| Payroll Taxes | $229,353 | $19,944 | - | $249,297 |
| Depreciation Depletion | $204,787 | $36,131 | - | $240,918 |
| Other Expenses | $116,979 | $8,125 | - | $125,104 |
| All Other Expenses | $83,722 | $32,195 | - | $115,917 |
| Office Expenses | - | $23,875 | - | $23,875 |
| Fees for Services Accounting | - | $23,342 | - | $23,342 |
| Insurance | $17,426 | $4,109 | - | $21,535 |
| Fees for Services Other | - | $14,256 | - | $14,256 |
| Fees for Services Legal | - | $1,155 | - | $1,155 |
| Fees for Services Management | - | $100 | - | $100 |
| Total Functional Expenses | $5,568,613 | $538,679 | $0 | $6,107,292 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 414452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 327016 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 750674 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 614353 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE BELOW |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DALE WAGNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5864683682 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 53 CROCKER BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT CLEMENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48043 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17722 |
| IRS990/CYOtherExpensesAmt | 0 | 1898864 |
| IRS990/CYOtherRevenueAmt | 0 | 36992 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6486413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 433835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4208428 |
| IRS990/CYTotalExpensesAmt | 0 | 6107292 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6541127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36131 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 204787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 240918 |
| IRS990/Desc | 0 | TO PROVIDE VOCATIONAL TRAINING AND/OR ACTIVITY WORKSHOP PROGRAMS FOR PHYSICALLY AND/OR MENTALLY DISABLED OR HANDICAPPED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 261 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5568613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23342 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23342 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1155 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14256 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14256 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK FORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY MANZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL NICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW LINDGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACLYN ULFIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 300 |
| 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 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16901 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21205 |
| IRS990/GrossReceiptsAmt | 0 | 6545431 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4109 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21535 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 821 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 821 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1292635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 821449 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 873063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2165698 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4304 |
| 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 | SEE BELOW |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 492918 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 439741 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1991075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2425438 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16901 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16901 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 528 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 596645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 596645 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23875 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47916 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49266 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22577 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 515556 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 538133 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 356632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 247615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 362323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125104 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDING FROM NONGOVT. SOURCES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36992 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36992 |
| IRS990/OtherRevenueTotalAmt | 0 | 36992 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 320993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3100005 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3420998 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 229353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 249297 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 185146 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 158723 |
| IRS990/PrincipalOfficerNm | 0 | DALE WAGNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMM. MENTAL HEALTH AGENCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6486413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6486413 |
| 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 | 418 |
| IRS990/PYOtherExpensesAmt | 0 | 1723372 |
| IRS990/PYOtherRevenueAmt | 0 | 34104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6202287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 389561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4123876 |
| IRS990/PYTotalExpensesAmt | 0 | 5847248 |
| IRS990/PYTotalRevenueAmt | 0 | 6236809 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 433835 |
| 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 | 6486413 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 979939 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1427462 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 99,827 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6236391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6253588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6205700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6328742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25024421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2869 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6523405 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21672 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28048 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15985 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 99827 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25024421 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6236391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6253588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6205700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6328742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25024421 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25127117 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14645 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2126053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2126053 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2165698 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3192195 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2898445 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3192195 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 261 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 538679 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5568613 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6107292 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 907370 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 766757 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 907370 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 766757 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1991075 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2425438 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5568613 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6486413 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150565 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 821 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6540306 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6541127 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2898445 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3192195 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1991075 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2425438 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE WAGNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIRECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5864683682 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-17 |
| 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 | 53 CROCKER BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT CLEMENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383074311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INNES & LOTITO 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 | 2017-02-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL LOTITO |
| ReturnHeader/ReturnTs | 0 | 2017-03-02T09:03:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.