Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-2776868
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$408,867
Up $102,701 (+34%) from 2022
Net Assets
Up$232,724
Up $257,424 (+1042%) from 2022
Liabilities
Down$176,143
Down $154,723 (-47%) from 2022
Revenue
Up$1,636,061
Up $356,570 (+28%) from 2022
Expenses
Down$1,378,637
Down $104,223 (-7.0%) from 2022
Net Income
Up$257,424
Up $460,793 (+227%) from 2022
To provide speech and language pathology, sensory and motor therapies to west michigan children and adults with special needs.
To provide speech and language pathology, sensory and motor therapies to west michigan chldren and adults with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $36,445 | $164,278 | ▲ $127,833 |
| Accounts Receivable | $104,261 | $123,966 | ▲ $19,705 |
| Land, Buildings, and Equipment, Net | $12,694 | $7,048 | ▼ $5,646 |
| Prepaid Expenses and Deferred Charges | $2,250 | $2,215 | ▼ $35 |
| Total Assets | $306,166 | $408,867 | ▲ $102,701 |
| Other Assets Total | $150,516 | $111,360 | ▼ $39,156 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $219,504 | $105,332 | ▼ $114,172 |
| Other Liabilities | $111,360 | $70,811 | ▼ $40,549 |
| Total Liabilities | $330,864 | $176,143 | ▼ $154,721 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-24,698 | $232,724 | ▲ $257,422 |
| Total Net Assets Fund Balance | $-24,698 | $232,724 | ▲ $257,422 |
| Total Liabilities and Net Assets / Fund Balance | $306,166 | $408,867 | ▲ $102,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,245 | - | $28,245 |
| Other Assets Org | $111,360 | - | - |
| Name | Title |
|---|---|
| Thomas Miller | President |
| Alex Hunter | Bod |
| Alisha Davis | Bod |
| Jon Krieger | Bod |
| Kevin Gardinier | Bod |
| Lena Abissi | Bod |
| Mandice Mcallister | Bod |
| Nanette Clatterbuck | Bod |
| Ryan Tubbs | Bod |
| Tracy Knuff | Bod |
| Anne Tarr | Secretary |
| Claude a Titche Iii | Treasurer |
| Chris Kaiser | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,086,123 |
| Other Expenses | $292,514 |
| Total Fundraising Expense | $88,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $766,453 | $114,496 | $66,017 | $946,966 |
| Payroll Taxes | $63,489 | $9,484 | $5,468 | $78,441 |
| Fees for Services Other | $44,375 | $14,554 | $3,822 | $62,751 |
| Other Employee Benefits | $49,142 | $7,341 | $4,233 | $60,716 |
| Occupancy | $37,893 | $5,661 | $3,264 | $46,818 |
| Insurance | $12,133 | $24,635 | - | $36,768 |
| Travel | $33,587 | $511 | - | $34,098 |
| Office Expenses | $9,611 | $1,781 | $1,470 | $12,862 |
| Information Technology | $7,645 | $1,142 | $659 | $9,446 |
| Advertising | $5,978 | - | $815 | $6,793 |
| Depreciation Depletion | $5,646 | - | - | $5,646 |
| All Other Expenses | $4,675 | $275 | - | $4,950 |
| Other Expenses | $13,268 | $4,820 | $2,374 | $4,820 |
| Interest | - | $2,720 | - | $2,720 |
| Total Functional Expenses | $1,098,978 | $191,537 | $88,122 | $1,378,637 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $70,811 |
“The organization's board of director 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 commitee of the board of directors sets the executive director's compensation based on market study and the ability of the organization to pay. The executive director's compensation is under the market level of compensation.”
“Documents are available to the public at business office during normal business hours.”
“ROUNDING -2”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 219504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105332 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104261 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123966 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SPEECH AND LANGUAGE PATHOLOGY, SENSORY AND MOTOR THERAPIES TO WEST MICHIGAN CHLDREN AND ADULTS WITH SPECIAL NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 815 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5978 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6793 |
| IRS990/AllOtherContributionsAmt | 0 | 105127 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4950 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELLEN SAWYER |
| 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 | 49506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 184 |
| IRS990/CYOtherExpensesAmt | 0 | 292514 |
| IRS990/CYOtherRevenueAmt | 0 | 467149 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1024842 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257424 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1086123 |
| IRS990/CYTotalExpensesAmt | 0 | 1378637 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88122 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1636061 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5646 |
| IRS990/Desc | 0 | TO PROVIDE THERAPY TO DEVELOPMENTALLY DELAYED CHILDREN AND PROVIDE A SUMMER TREATMENT PROGRAM. TOTAL PARTICIPARION OF OVER 300 CHILDREN DURING PORTIONS OF THE YEEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1098978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3822 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14554 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44375 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62751 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/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 | CHRIS KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LENA ABISSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANETTE CLATTERBUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN TUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE TARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAUDE A TITCHE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON KRIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALISHA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MANDICE MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACY KNUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN GARDINIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEX HUNTER |
| 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/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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 38759 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1636061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 659 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7645 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9446 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24635 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36768 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/InterestGrp/TotalAmt | 0 | 2720 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 184 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7048 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28245 |
| 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 | TO PROVIDE SPEECH AND LANGUAGE PATHOLOGY, SENSORY AND MOTOR THERAPIES TO WEST MICHIGAN CHLDREN AND ADULTS WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -24698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 232724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -24698 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 232724 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3264 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5661 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37893 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46818 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1470 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1781 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12862 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150516 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 111360 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4233 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7341 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60716 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4820 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 111360 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70811 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 2020-2021 ERC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NET FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435507 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31152 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 435507 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 31152 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 490 |
| IRS990/OtherRevenueTotalAmt | 0 | 467149 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66017 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114496 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 766453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 946966 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5468 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9484 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78441 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2215 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1024842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1024842 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 196867 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 238619 |
| IRS990/PYOtherRevenueAmt | 0 | 3559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1079065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -203367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1244239 |
| IRS990/PYTotalExpensesAmt | 0 | 1482858 |
| IRS990/PYTotalRevenueAmt | 0 | 1279491 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257424 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RevenueAmt | 0 | 1024842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 143886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 736332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8304 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2574799 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 736332 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 143886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 736332 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 744636 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 111360 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28245 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28245 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 111360 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70811 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S BOARD OF DIRECTOR 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 | 1 | A COMPLIANCE OFFICER HAS BEEN DESIGNATED AND IS FAMILIAR WITH THE RULES AND REGULATIONS REQUIRED TO CARRY OUT THE ASSIGNMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMMITEE OF THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON MARKET STUDY AND THE ABILITY OF THE ORGANIZATION TO PAY. THE EXECUTIVE DIRECTOR'S COMPENSATION IS UNDER THE MARKET LEVEL OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING -2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 306166 |
| IRS990/TotalAssetsEOYAmt | 0 | 408867 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 306166 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 408867 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 143886 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 88122 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 191537 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1098978 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1378637 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 330864 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 176143 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 330864 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 176143 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -24698 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 232724 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1098978 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1024842 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1492175 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1636061 |
| IRS990/TotalVolunteersCnt | 0 | 38 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 306166 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 408867 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33587 |
| IRS990/TravelGrp/TotalAmt | 0 | 34098 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2505 ARDMORE ST SE |
| IRS990/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49506 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.