Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$79,224
Down $21,193 (-21%) from 2014
Net Assets
Down$25,730
Down $7,886 (-23%) from 2014
Liabilities
Down$53,494
Down $13,307 (-20%) from 2014
Revenue
Down$297,673
Down $172,470 (-37%) from 2014
Expenses
Down$305,559
Down $175,699 (-37%) from 2014
Net Income
Up-$7,886
Up $3,229 (+29%) from 2014
SUPPORT AND COUNSELING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $23,419 | $29,602 | ▲ $6,183 |
| Land, Buildings, and Equipment, Net | $27,073 | $19,041 | ▼ $8,032 |
| Cash and Non-Interest-Bearing Accounts | $36,905 | $15,829 | ▼ $21,076 |
| Prepaid Expenses and Deferred Charges | $8,041 | $9,919 | ▲ $1,878 |
| Total Assets | $100,417 | $79,224 | ▼ $21,193 |
| Other Assets Total | $4,979 | $4,833 | ▼ $146 |
| Liabilities | |||
| Other Liabilities | $57,165 | $47,598 | ▼ $9,567 |
| Accounts Payable and Accrued Expenses | $9,636 | $5,896 | ▼ $3,740 |
| Total Liabilities | $66,801 | $53,494 | ▼ $13,307 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,616 | $25,730 | ▼ $7,886 |
| Total Net Assets Fund Balance | $33,616 | $25,730 | ▼ $7,886 |
| Total Liabilities and Net Assets / Fund Balance | $100,417 | $79,224 | ▼ $21,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,936 | $46,874 | $55,810 |
| Leasehold Improvements | $10,105 | $3,764 | $13,869 |
| Other Assets Org | $76 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Vanderleest | CAO | FT | $24,380 | $24,380 |
| Name | Title |
|---|---|
| Tricia Kregg | President |
| Aaron Curley | Secretary |
| Desiree Andersen | Treasurer |
| Joshua Phillips | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $218,640 |
| Salaries, Compensation, and Employee Benefits | $86,919 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $113,697 | $12,634 | - | $126,331 |
| Other Salaries and Wages | $65,476 | $14,373 | - | $79,849 |
| Fees for Services Accounting | $17,766 | $4,442 | - | $22,208 |
| All Other Expenses | $15,591 | $2,893 | - | $18,484 |
| Depreciation Depletion | $7,740 | - | - | $7,740 |
| Payroll Taxes | $5,797 | $1,273 | - | $7,070 |
| Other Expenses | $5,179 | $4,203 | - | $4,203 |
| Travel | $1,861 | - | - | $1,861 |
| Total Functional Expenses | $265,165 | $40,394 | $0 | $305,559 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Advances | $45,000 |
| Accrued Salaries and Wages | $2,372 |
| Accrued State Unemployment Tax | $226 |
“Form 990 is reviewed by the chief accounting officer with the organization's certified public accountant that prepared form 990.”
“Compensation of officers and key employees is reviewed and approved by the board of directors on an annual basis.”
“Compensation of officers and key employees is reviewed and approved by the board of directors on an annual basis.”
“Governing documents are not made available to the public.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5896 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AND COUNSELING |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2893 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15591 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18484 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARA VANDERLEEST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6162359529 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 FULLER AVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 495033630 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36905 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 218640 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86919 |
| IRS990/CYTotalExpensesAmt | 0 | 305559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 297673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7740 |
| IRS990/Desc | 0 | PROVIDE A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 265165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 200 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4442 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22208 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARA VANDERLEEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRICIA KREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON CURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DESIREE ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 297473 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 297673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69679 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | SUPPORT AND COUNSELING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25730 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12634 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113697 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126331 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4979 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4833 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 1 | RECREATION/SOC ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER INSURANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25510 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4203 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57165 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47598 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79849 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1273 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7070 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23419 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29602 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8041 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9919 |
| IRS990/PrincipalOfficerNm | 0 | SARA VANDERLEEST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 470143 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 251301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11115 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229957 |
| IRS990/PYTotalExpensesAmt | 0 | 481258 |
| IRS990/PYTotalRevenueAmt | 0 | 470143 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7886 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 297673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 470143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2193186 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2193186 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 297673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 470143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 477669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2193186 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2193186 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8936 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46874 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55810 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10105 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3764 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13869 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4757 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 76 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENTAL SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2372 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALARIES AND WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED STATE UNEMPLOYMENT TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19041 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4833 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47598 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE CHIEF ACCOUNTING OFFICER WITH THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANT THAT PREPARED FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 100417 |
| IRS990/TotalAssetsEOYAmt | 0 | 79224 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100417 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 79224 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 297673 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40394 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 265165 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 305559 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66801 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53494 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66801 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53494 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 33616 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 25730 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 265165 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24380 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 297673 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 100417 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 79224 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1861 |
| IRS990/TravelGrp/TotalAmt | 0 | 1861 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 33616 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 25730 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 321 FULLER AVE NE |
| IRS990/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 495033630 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA VANDERLEEST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF ACCOUNTING OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6162359529 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNLIMITED ALTERNATIVES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNLI |
| ReturnHeader/Filer/EIN | 0 | 382674344 |
| ReturnHeader/Filer/PhoneNum | 0 | 6162359529 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 321 FULLER AVE NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 495033630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383535366 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NERLI & ASSOCIATES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 545 CHESHIRE DR NE STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49505 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6163616148 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROGER V NERLI CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-03-21T18:30:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.