Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-2776868
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$268,014
Down $56,966 (-18%) from 2017
Net Assets
Down$215,306
Down $54,439 (-20%) from 2017
Liabilities
Down$52,708
Down $2,527 (-4.6%) from 2017
Revenue
Down$831,099
Down $159,626 (-16%) from 2017
Expenses
Up$885,538
Up $7,723 (+0.9%) from 2017
Net Income
Down-$54,439
Down $167,349 (-148%) from 2017
To provide speech and language pathology, sensory and motor therapies to west michigan children and adults with special needs.
To provide services to developmentally delayed children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $128,297 | $165,900 | ▲ $37,603 |
| Cash and Non-Interest-Bearing Accounts | $195,399 | $102,114 | ▼ $93,285 |
| Land, Buildings, and Equipment, Net | $1,284 | $0 | ▼ $1,284 |
| Total Assets | $324,980 | $268,014 | ▼ $56,966 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,235 | $52,708 | ▼ $2,527 |
| Total Liabilities | $55,235 | $52,708 | ▼ $2,527 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $269,745 | $215,306 | ▼ $54,439 |
| Total Net Assets Fund Balance | $269,745 | $215,306 | ▼ $54,439 |
| Total Liabilities and Net Assets / Fund Balance | $324,980 | $268,014 | ▼ $56,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $64,563 | $64,563 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | - | - | - | - | $47,277 |
| 2016 | - | - | - | - | $47,277 |
| 2015 | - | - | - | - | $47,277 |
| 2014 | - | - | - | - | $47,277 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jean Silbar | Key Employee | FT | $83,024 | $83,024 |
| Name | Title |
|---|---|
| Rodney Martin | President |
| Amy Goethal | Bod |
| Brian Durst | Bod |
| Chris Kaiser | Bod |
| Kristina Donaldson | Bod |
| Lena Abissi | Bod |
| Nanette Clatterbuck | Bod |
| Roxanne Buhl | Bod |
| Ryan Tubbs | Bod |
| Thomas Miller | Bod |
| Ann Tarr | Secretary |
| Claude a Titche Iii | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $757,404 |
| Other Expenses | $128,134 |
| Total Fundraising Expense | $14,787 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $510,711 | $61,639 | $8,755 | $581,105 |
| Current Officers, Directors, Trustees, and Key Employees | $68,495 | $12,454 | $2,075 | $83,024 |
| Payroll Taxes | $50,580 | $6,470 | $946 | $57,996 |
| Other Employee Benefits | $30,768 | $3,936 | $575 | $35,279 |
| Occupancy | $18,400 | $12,266 | - | $30,666 |
| Insurance | $6,264 | $12,719 | - | $18,983 |
| All Other Expenses | $11,673 | $3,951 | - | $15,624 |
| Fees for Services Other | $3,189 | $5,908 | $60 | $9,157 |
| Office Expenses | $7,165 | $917 | $134 | $8,216 |
| Other Expenses | $3,092 | $3,092 | $984 | $6,184 |
| Advertising | $4,360 | - | $594 | $4,954 |
| Conferences and Meetings | $612 | - | - | $612 |
| Depreciation Depletion | $428 | - | - | $428 |
| Total Functional Expenses | $745,685 | $125,066 | $14,787 | $885,538 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,066 |
| Fundraising Direct Expenses | $4,684 |
| Professional Fundraising Fees | $0 |
“A member of the board of directors, ann tarr is the sister of the excutive director.”
“The organization's board of directors receives a copy of form 990 before submission to the internal revenue service and reviews the entire tax return before it is filed.”
“A compliance officer has been designated and is familiar with the rules and regulations required to carry out the assignment.”
“The executive committee of the board of directors sets the executive directors compensation based on market study and the ability of the organization to pay. The executive directors compensation is under the market level of compensation.”
“Documents are available to the public at business office during normal business hours.”
“Jean silbar - 2505 ardmore se, grand rapids, mi 49506.”
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 | 55235 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52708 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 128297 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO DEVELOPMENTALLY DELAYED CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 594 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4954 |
| IRS990/AllOtherContributionsAmt | 0 | 50014 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3951 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15624 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER CARINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6165591054 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2505 ARDMORE ST SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 495064924 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195399 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68495 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83024 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 612 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 612 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50014 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1809 |
| IRS990/CYOtherExpensesAmt | 0 | 128134 |
| IRS990/CYOtherRevenueAmt | 0 | 18382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 760894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 757404 |
| IRS990/CYTotalExpensesAmt | 0 | 885538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14787 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 831099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 428 |
| IRS990/Desc | 0 | TO PROVIDE THERAPY TO DEVELOPMENTALLY DELAYED CHILDREN AND PROVIDE A SUMMER TREATMENT PROGRAM. TOTAL PARTICIPATION OF OVER 600 CHILDREN DURING PORTIONS OF THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 745685 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5908 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3189 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9157 |
| 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 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | AMY GOETHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN TARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN DURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAUDE A TITCHE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN SILBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTINA DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LENA ABISSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANETTE CLATTERBUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RODNEY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROXANNE BUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN TUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS MILLER |
| 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 | 83024 |
| 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/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/TitleTxt | 0 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4684 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23066 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 835783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12719 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18983 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1809 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1809 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64563 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 PROVIDE SPEECH AND LANGUAGE PATHOLOGY, SENSORY AND MOTOR THERAPIES TO WEST MICHIGAN CHILDREN AND ADULTS WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 269745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 215306 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18382 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18382 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12266 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30666 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 134 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7165 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8216 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 575 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3936 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30768 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35279 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpensesGrp/Desc | 2 | PHONE / INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 664 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3092 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20104 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6563 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6184 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8755 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 510711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 581105 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 946 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6470 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57996 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CLAUDE TITCHE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 760894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 760894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A MEMBER OF THE BOARD OF DIRECTORS, ANN TARR IS THE SISTER OF THE EXCUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BOARD OF DIRECTORS RECEIVES A COPY OF FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE AND REVIEWS THE ENTIRE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMPLIANCE OFFICER HAS BEEN DESIGNATED AND IS FAMILIAR WITH THE RULES AND REGULATIONS REQUIRED TO CARRY OUT THE ASSIGNMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTORS COMPENSATION BASED ON MARKET STUDY AND THE ABILITY OF THE ORGANIZATION TO PAY. THE EXECUTIVE DIRECTORS COMPENSATION IS UNDER THE MARKET LEVEL OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | JEAN SILBAR - 2505 ARDMORE SE, GRAND RAPIDS, MI 49506. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.