Civic Intelligence

Arkay Inc.

990 • Fiscal year 2017 • EIN 38-2577464

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 21, 2018

Organization ProfileN/A
15221 Eureka RoadSouthgate, MI 48195

(734) 284-2929

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$166,839

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,942,302

Up $921,503 (+15%) from 2016

Net Assets

Up

$6,816,625

Up $922,088 (+16%) from 2016

Liabilities

Down

$125,677

Down $585 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin78th percentile

Revenue

Down

$4,568,908

Down $35,522 (-0.8%) from 2016

Expenses

Up

$3,646,820

Up $255,891 (+7.5%) from 2016

Net Income

Down

$922,088

Down $291,413 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,120,025Liabilities 2011: $445,045Net Assets 2011: $674,9802011Assets 2012: $2,320,655Liabilities 2012: $226,920Net Assets 2012: $2,093,7352012Assets 2013: $3,253,556Liabilities 2013: $100,266Net Assets 2013: $3,153,2902013Assets 2014: $4,156,949Liabilities 2014: $95,597Net Assets 2014: $4,061,3522014Assets 2015: $4,774,668Liabilities 2015: $93,632Net Assets 2015: $4,681,0362015Assets 2016: $6,020,799Liabilities 2016: $126,262Net Assets 2016: $5,894,5372016Assets 2017: $6,942,302Liabilities 2017: $125,677Net Assets 2017: $6,816,6252017Assets 2018: $7,746,873Liabilities 2018: $131,524Net Assets 2018: $7,615,3492018Assets 2019: $8,669,653Liabilities 2019: $138,997Net Assets 2019: $8,530,6562019Assets 2020: $9,044,360Liabilities 2020: $658,232Net Assets 2020: $8,386,1282020Assets 2021: $9,759,447Liabilities 2021: $73,496Net Assets 2021: $9,685,9512021Assets 2022: $9,847,956Liabilities 2022: $91,727Net Assets 2022: $9,756,2292022Assets 2023: $11,301,555Liabilities 2023: $132,283Net Assets 2023: $11,169,2722023Assets 2024: $11,522,707Liabilities 2024: $117,053Net Assets 2024: $11,405,6542024

Highlighted filing

2017

Assets$6,942,302
Liabilities$125,677
Net Assets$6,816,625
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,798,410Expenses 2011: $3,584,014Net Income 2011: $214,3962011Revenue 2012: $4,743,021Expenses 2012: $3,324,266Net Income 2012: $1,418,7552012Revenue 2013: $4,307,339Expenses 2013: $3,247,784Net Income 2013: $1,059,5552013Revenue 2014: $4,262,250Expenses 2014: $3,354,188Net Income 2014: $908,0622014Revenue 2015: $3,913,065Expenses 2015: $3,293,381Net Income 2015: $619,6842015Revenue 2016: $4,604,430Expenses 2016: $3,390,929Net Income 2016: $1,213,5012016Revenue 2017: $4,568,908Expenses 2017: $3,646,820Net Income 2017: $922,0882017Revenue 2018: $4,548,629Expenses 2018: $3,749,905Net Income 2018: $798,7242018Revenue 2019: $4,514,534Expenses 2019: $3,599,227Net Income 2019: $915,3072019Revenue 2020: $3,118,656Expenses 2020: $3,263,184Net Income 2020: -$144,5282020Revenue 2021: $3,576,729Expenses 2021: $2,276,906Net Income 2021: $1,299,8232021Revenue 2022: $2,910,228Expenses 2022: $2,839,950Net Income 2022: $70,2782022Revenue 2023: $4,663,955Expenses 2023: $3,250,912Net Income 2023: $1,413,0432023Revenue 2024: $3,695,078Expenses 2024: $3,458,696Net Income 2024: $236,3822024

Highlighted filing

2017

Revenue$4,568,908
Expenses$3,646,820
Net Income$922,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.0
Gross Receipts
$4,573,388
Mission and Program Overview

Mission

To provide vocational services for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,250,729$5,233,886▲ $983,157
Land, Buildings, and Equipment, Net$1,109,678$1,084,175▼ $25,503
Accounts Receivable$512,985$571,717▲ $58,732
Cash and Non-Interest-Bearing Accounts$134,859$37,045▼ $97,814
Prepaid Expenses and Deferred Charges$12,548$15,479▲ $2,931
Total Assets$6,020,799$6,942,302▲ $921,503
Liabilities
Accounts Payable and Accrued Expenses$126,262$125,677▼ $585
Total Liabilities$126,262$125,677▼ $585
Net Assets / Fund Balance
Unrestricted Net Assets$5,883,864$6,805,694▲ $921,830
Temporarily Rstr Net Assets$10,673$10,931▲ $258
Total Net Assets Fund Balance$5,894,537$6,816,625▲ $922,088
Total Liabilities and Net Assets / Fund Balance$6,020,799$6,942,302▲ $921,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$837,255$83,574$920,829
Other Land Buildings$174,487$406,456$580,943
Land$72,300-$72,300
Equipment$133$51,076$51,209
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin McguckinExecutive DirectorFT$148,135$18,704$166,839

Board Members and Trustees

NameTitle
Mike HayesChairperson
Marian ReauFormer Interim President
Bruce ParmenterDirector
Chelsie SmithDirector
Erica BateDirector
Evone ButlerDirector
Jeannine TyreeDirector
Stacy a LattaDirector
Stephanie NankervisDirector
Beverly WitchelhouseSecretary
Gerald MorelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,431,971
Program Service Revenue
$104,757
Investment Income
$24,539
Other Revenue
$7,641
All Other Contributions
$2,279
Change in Net Assets
$922,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,568,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,568,908
Total Revenue per Form 990
$4,568,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,141,145
Other Expenses$505,675
Total Fundraising Expense$31,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,208,122$214,125$9,009$2,431,256
Other Employee Benefits$273,625$27,642$1,278$302,545
Payroll Taxes$193,722$28,450$2,199$224,371
Current Officers, Directors, Trustees, and Key Employees$36,595$128,081$18,297$182,973
Occupancy$92,277$9,944$343$102,564
Depreciation Depletion$73,205$2,032$72$75,309
Fees for Services Other$51,165$5,822$141$57,128
Insurance$31,833--$31,833
Office Expenses$24,109$6,422$274$30,805
Other Expenses$4,634$680$53$5,367
Total Functional Expenses$3,191,956$423,198$31,666$3,646,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,646,820
Total Expenses per Audited Statements$3,646,820
Total Expenses per Form 990$3,646,820
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,421
Fundraising Direct Expenses$4,480
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the executive director for accuracy and completeness. Once the form 990 has been approved by the executive director, it is sent to the full board of directors before submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually with the board of directors. Board members are required to sign a statement assuring that they are in compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“An independent compensation committee makes recommendations regarding the executive director's compensation. The board of directors reviews the compensation package.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Arkay Inc
EIN
38-2577464
Phone
7342842929
Address
15221 EUREKA ROAD, SOUTHGATE, MI 48195

Signing Officer

Name
Kevin Mcguckin
Title
Executive Director
Phone
7342842929
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcguckin
Formed
1985
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
298
Volunteers
11

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu
Phone
2486477200
Raw XML AppendixShowing 400 of 479 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0126262
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125677
IRS990/AccountsReceivableGrp/BOYAmt0512985
IRS990/AccountsReceivableGrp/EOYAmt0571717
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE VOCATIONAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/AllOtherContributionsAmt02279
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN MCGUCKIN
IRS990/BooksInCareOfDetail/PhoneNum07342842929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015221 EUREKA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHGATE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048195
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0134859
IRS990/CashNonInterestBearingGrp/EOYAmt037045
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018297
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128081
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036595
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182973
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04431971
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024539
IRS990/CYOtherExpensesAmt0505675
IRS990/CYOtherRevenueAmt07641
IRS990/CYProgramServiceRevenueAmt0104757
IRS990/CYRevenuesLessExpensesAmt0922088
IRS990/CYSalariesCompEmpBnftPaidAmt03141145
IRS990/CYTotalExpensesAmt03646820
IRS990/CYTotalFundraisingExpenseAmt031666
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04568908
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt072
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02032
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073205
IRS990/DepreciationDepletionGrp/TotalAmt075309
IRS990/Desc0PROVIDED TRAINING AND SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS INCLUDING TRAINING IN LIVING SKILLS, PERSONAL DEVELOPMENT, FUNCTIONAL ACADEMICS AND COMMUNITY AWARENESS WITH EMPHASIS ON PREPARATION FOR INDEPENDENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0298
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03191956
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0141
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05822
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051165
IRS990/FeesForServicesOtherGrp/TotalAmt057128
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118704
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY WITCHELHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE NANKERVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIAN REAU
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD MORELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm5STACY A LATTA
IRS990/Form990PartVIISectionAGrp/PersonNm6ERICA BATE
IRS990/Form990PartVIISectionAGrp/PersonNm7EVONE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE PARMENTER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHELSIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNINE TYREE
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN MCGUCKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11148135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER INTERIM PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04480
IRS990/FundraisingGrossIncomeAmt06421
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04429692
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04573388
IRS990/GrossRentsGrp/RealAmt05700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt031833
IRS990/InsuranceGrp/TotalAmt031833
IRS990/InvestmentIncomeGrp/ExclusionAmt024539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024539
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0541106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01109678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01084175
IRS990/LandBldgEquipCostOrOtherBssAmt01625281
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VOCATIONAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05894537
IRS990/NetAssetsOrFundBalancesEOYAmt06816625
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01941
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01941
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0343
IRS990/OccupancyGrp/ManagementAndGeneralAmt09944
IRS990/OccupancyGrp/ProgramServicesAmt092277
IRS990/OccupancyGrp/TotalAmt0102564
IRS990/OfficeExpensesGrp/FundraisingAmt0274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06422
IRS990/OfficeExpensesGrp/ProgramServicesAmt024109
IRS990/OfficeExpensesGrp/TotalAmt030805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302545
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM ACT & MATL'S
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OtherExpensesGrp/ProgramServicesAmt0183439
IRS990/OtherExpensesGrp/ProgramServicesAmt119230
IRS990/OtherExpensesGrp/ProgramServicesAmt24634
IRS990/OtherExpensesGrp/TotalAmt0183439
IRS990/OtherExpensesGrp/TotalAmt119230
IRS990/OtherExpensesGrp/TotalAmt25367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02208122
IRS990/OtherSalariesAndWagesGrp/TotalAmt02431256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193722
IRS990/PayrollTaxesGrp/TotalAmt0224371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015479
IRS990/PrincipalOfficerNm0KEVIN MCGUCKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04483036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07927
IRS990/PYOtherExpensesAmt0527234
IRS990/PYOtherRevenueAmt011585
IRS990/PYProgramServiceRevenueAmt0101882
IRS990/PYRevenuesLessExpensesAmt01213501
IRS990/PYSalariesCompEmpBnftPaidAmt02863695
IRS990/PYTotalExpensesAmt03390929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04604430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0922088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04250729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05233886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04431971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04483036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03897171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04245303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04289131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021346612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt021346612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04431971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04483036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03897171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04245303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04289131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021346612
IRS990ScheduleA/TotalSupportAmt021432818
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0837255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0920829
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03646820
IRS990ScheduleD/LandGrp/BookValueAmt072300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0406456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0580943
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04568908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01084175
IRS990ScheduleD/TotalExpensesPerForm990Amt03646820
IRS990ScheduleD/TotalRevenuePerForm990Amt04568908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04568908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03646820
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MCGUCKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR FOR ACCURACY AND COMPLETENESS. ONCE THE FORM 990 HAS BEEN APPROVED BY THE EXECUTIVE DIRECTOR, IT IS SENT TO THE FULL BOARD OF DIRECTORS BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS. BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ASSURING THAT THEY ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT COMPENSATION COMMITTEE MAKES RECOMMENDATIONS REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010673
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010931
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,942,302
Liabilities
$125,677
Net assets
$6,816,625
Revenue
$4,568,908
Expenses
$3,646,820
Net income
$922,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.12$11.4$3.70$3.46$0.24
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.13$11.2$4.66$3.25$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.09$9.76$2.91$2.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.76$0.07$9.69$3.58$2.28$1.30
2020Detailed filing. Detailed filing data is available for this year.$9.04$0.66$8.39$3.12$3.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.67$0.14$8.53$4.51$3.60$0.92
2018Detailed filing. Detailed filing data is available for this year.$7.75$0.13$7.62$4.55$3.75$0.80
2017Detailed filing. Detailed filing data is available for this year.$6.94$0.13$6.82$4.57$3.65$0.92
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.13$5.89$4.60$3.39$1.21
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.09$4.68$3.91$3.29$0.62
2014Summary only. Only limited summary data is available for this year.$4.16$0.10$4.06$4.26$3.35$0.91
2013Summary only. Only limited summary data is available for this year.$3.25$0.10$3.15$4.31$3.25$1.06
2012Summary only. Only limited summary data is available for this year.$2.32$0.23$2.09$4.74$3.32$1.42
2011Summary only. Only limited summary data is available for this year.$1.12$0.45$0.67$3.80$3.58$0.21