Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 38-2498451 • 501(c)3 • Flint, MI
Profile
To foster systematic reform in workforce development that ensures continuous economic growth for all employers and residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$3,282,934
Down $1,453,037 (-31%) from 2014
Liabilities
Up$2,708,863
Up $110,042 (+4.2%) from 2014
Net Assets
Down$574,071
Down $1,563,079 (-73%) from 2014
Revenue
Down$14,483,889
Down $454,943 (-3.0%) from 2014
Expenses
Up$16,046,968
Up $956,467 (+6.3%) from 2014
Net Income
Down-$1,563,079
Down $1,411,410 (-931%) from 2014
Most recent year
2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
To foster systematic reform in workforce development that ensures continuous economic growth for all employers and residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,411,368 | $1,845,362 | ▼ $566,006 |
| Land, Buildings, and Equipment, Net | $1,414,420 | $1,287,181 | ▼ $127,239 |
| Savings and Temporary Cash Investments | $496,040 | $707,773 | ▲ $211,733 |
| Cash and Non-Interest-Bearing Accounts | $635,785 | $695,500 | ▲ $59,715 |
| Prepaid Expenses and Deferred Charges | $379,655 | $197,972 | ▼ $181,683 |
| Accounts Receivable | $40,480 | $2,183 | ▼ $38,297 |
| Total Assets | $5,377,748 | $4,735,971 | ▼ $641,777 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,876,959 | $1,356,593 | ▼ $520,366 |
| Deferred Revenue | $1,208,112 | $1,231,636 | ▲ $23,524 |
| Grants Payable | $3,858 | $10,592 | ▲ $6,734 |
| Total Liabilities | $3,088,929 | $2,598,821 | ▼ $490,108 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,943,570 | $1,698,460 | ▼ $245,110 |
| Temporarily Rstr Net Assets | $345,249 | $438,690 | ▲ $93,441 |
| Total Net Assets Fund Balance | $2,288,819 | $2,137,150 | ▼ $151,669 |
| Total Liabilities and Net Assets / Fund Balance | $5,377,748 | $4,735,971 | ▼ $641,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,195,794 | $2,354,310 | $3,550,104 |
| Equipment | $66,387 | $389,281 | $455,668 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Coney | President/CEO | FT | $96,935 | $8,010 | $104,945 |
| Wendy Paxton | CFO | FT | $62,124 | $5,839 | $67,963 |
| Name | Title |
|---|---|
| Mark Miller | Chair |
| Elisabeth Saab | Vice Chair |
| Amy Roddy | Director |
| Clarence Pierce | Director |
| Daniel Sheppard | Director |
| Donald Stevens | Director |
| Frank Ervin Iii | Director |
| Greg Kimmer | Director |
| Jawad Shah | Director |
| Jerry Ragsdale | Director |
| Joe Perez | Director |
| Justin Horvath | Director |
| Kathy Jackson | Director |
| Kevin Keane | Director |
| Kimberly Raup | Director |
| Leon Turnwald | Director |
| Lewis Driskell | Director |
| Mike Parker | Director |
| Norwood Jewell | Director |
| Rene Mcmann | Director |
| Robert Hardy | Director |
| Ruth Person | Director |
| Sandi Mose | Director |
| Susan Theakston | Director |
| Suzanne Howell | Director |
| Tracy Atkinson | Director |
| Jeff Deason | Secretary |
| Vera Perry | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $11,556,241 |
| Other Expenses | $2,450,430 |
| Salaries, Compensation, and Employee Benefits | $1,083,830 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $10,791,266 | - | - | $10,791,266 |
| Occupancy | $1,389,112 | $271,561 | - | $1,660,673 |
| Grants to Domestic Individuals | $764,975 | - | - | $764,975 |
| Other Salaries and Wages | $653,021 | - | - | $653,021 |
| Fees for Services Other | $175,519 | $36,945 | - | $212,464 |
| Depreciation Depletion | - | $180,658 | - | $180,658 |
| Current Officers, Directors, Trustees, and Key Employees | $165,660 | $14,434 | - | $180,094 |
| Other Employee Benefits | $158,274 | - | - | $158,274 |
| Office Expenses | $45,946 | $34,542 | - | $80,488 |
| Payroll Taxes | $59,795 | - | - | $59,795 |
| Travel | $14,689 | $30,012 | - | $44,701 |
| Insurance | $41,018 | - | - | $41,018 |
| Pension Plan Contributions | $32,646 | - | - | $32,646 |
| Other Expenses | $32,205 | $-1,181 | - | $32,205 |
| Fees for Services Accounting | - | $30,061 | - | $30,061 |
| Information Technology | $25,418 | - | - | $25,418 |
| Conferences and Meetings | $19,200 | - | - | $19,200 |
| Fees for Services Legal | - | $9,994 | - | $9,994 |
| Advertising | $-449 | - | - | $-449 |
| Total Functional Expenses | $14,483,475 | $607,026 | $0 | $15,090,501 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,090,501 |
| Total Expenses per Audited Statements | $15,090,501 |
| Total Expenses per Form 990 | $15,090,501 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's budget and finance committee, along with the board of directors, were provided with a copy of and reviewed form 990 prior to filing.”
“Officers and directors must annually sign conflict of interest statements. To further avoid conflicts of interest, board members must dislose to the president/ceo any transactions or relationships that reasonably could be expected to give rise to a potential conflict of interest. Failure to do so could result in disciplinary action and/or termination of their relationship with the board. If a conflict of interest situation arises, the member will abstain from the discussion and any subsequent voting that may take place.”
“The salary of the president/ceo is determined by the executive committee of the board of directors, and is documented in the board minutes. Input is also provided by the director of human resources. The president/ceo is given a periodic performance evaluation by the chairman of the board, with input from the executive committee and board members. The salaries of other key employees are determined by the president/ceo, with input from the director of human resources. Comparative data such as the michigan non-profit compensation benefit survey, the michigan works salary survey and the bls (oes) metropolitan area occupational employment and wage estimates are given consideration.”
“Governing documents, conflict of interest policy, and financial statements are available upon request and at public board of director meetings.”
“There is no change from the prior year.”
“Under provision of section 501(c)(3) of the internal revenue code and the applicable income tax regulations of the state of michigan, the alliance is exempt from income taxes. The alliance is exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). There were no unrelated business activities in 2014 and 2013. Accordingly, no tax expense was incurred during the year ended june 30, 2014 and 2013. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the alliance and recognize a tax liability if the alliance has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the alliance and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The alliance is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1876959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1356593 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40480 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER SYSTEMATIC REFORM IN WORKFORCE DEVELOPMENT THAT ENSURES CONTINUOUS ECONOMIC GROWTH FOR ALL EMPLOYERS AND RESIDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | -449 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | -449 |
| IRS990/AllOtherContributionsAmt | 0 | 732200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WENDY PAXTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8102335974 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 711 N SAGINAW STREET NO 300 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FLINT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 635785 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 695500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180094 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19200 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14692521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11556241 |
| IRS990/CYInvestmentIncomeAmt | 0 | 943 |
| IRS990/CYOtherExpensesAmt | 0 | 2450430 |
| IRS990/CYOtherRevenueAmt | 0 | 245368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -151669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1083830 |
| IRS990/CYTotalExpensesAmt | 0 | 15090501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14938832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1208112 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1231636 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 180658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180658 |
| IRS990/Desc | 0 | TO PROVIDE JOB SEARCH AND TRAINING ASSISTANCE FOR CLIENTS IN GENESEE AND SHIAWASSEE COUNTIES THROUGH A NETWORK OF SERVICE PROVIDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14483475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30061 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30061 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9994 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9994 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36945 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 175519 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 212464 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 8010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 5839 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF DEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEWIS DRISKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK ERVIN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTIN HORVATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZANNE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NORWOOD JEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG KIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RENE MCMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDI MOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RUTH PERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CLARENCE PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JERRY RAGSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIMBERLY RAUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AMY RODDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ELISABETH SAAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAWAD SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DANIEL SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DONALD STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SUSAN THEAKSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LEON TURNWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KATHY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CRAIG CONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | WENDY PAXTON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 96935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 62124 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 13960321 |
| IRS990/GrantAmt | 0 | 11556241 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3858 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 10592 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 764975 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 764975 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10791266 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10791266 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14938832 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 236335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25418 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25418 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41018 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 943 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2743591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1414420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1287181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4030772 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER SYSTEMATIC REFORM IN WORKFORCE DEVELOPMENT THAT ENSURES CONTINUOUS ECONOMIC GROWTH FOR ALL EMPLOYERS AND RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2288819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2137150 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 236335 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 236335 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 271561 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1389112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1660673 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45946 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80488 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158274 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158274 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT ADMINISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32205 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9033 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9033 |
| IRS990/OtherRevenueTotalAmt | 0 | 9033 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 653021 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 653021 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59795 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59795 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32646 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32646 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2411368 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1845362 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 379655 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 197972 |
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