Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2024 • EIN 38-2776868
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$207,478
Down $201,389 (-49%) from 2023
Net Assets
Down-$2,504
Down $235,228 (-101%) from 2023
Liabilities
Up$209,982
Up $33,839 (+19%) from 2023
Revenue
Down$1,168,425
Down $467,636 (-29%) from 2023
Expenses
Up$1,403,653
Up $25,016 (+1.8%) from 2023
Net Income
Down-$235,228
Down $492,652 (-191%) from 2023
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 | |||
| Accounts Receivable | $123,966 | $85,520 | ▼ $38,446 |
| Cash and Non-Interest-Bearing Accounts | $164,278 | $39,751 | ▼ $124,527 |
| Prepaid Expenses and Deferred Charges | $2,215 | $2,250 | ▲ $35 |
| Land, Buildings, and Equipment, Net | $7,048 | $1,574 | ▼ $5,474 |
| Total Assets | $408,867 | $207,478 | ▼ $201,389 |
| Other Assets Total | $111,360 | $78,383 | ▼ $32,977 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $105,332 | $174,025 | ▲ $68,693 |
| Other Liabilities | $70,811 | $30,262 | ▼ $40,549 |
| Deferred Revenue | - | $5,695 | - |
| Total Liabilities | $176,143 | $209,982 | ▲ $33,839 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $232,724 | $-2,504 | ▼ $235,228 |
| Total Net Assets Fund Balance | $232,724 | $-2,504 | ▼ $235,228 |
| Total Liabilities and Net Assets / Fund Balance | $408,867 | $207,478 | ▼ $201,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,574 | $26,671 | $28,245 |
| Other Assets Org | $7,572 | - | - |
| Name | Title |
|---|---|
| Thomas Miller | President |
| Alex Hunter | Bod |
| Alisha Davis | Bod |
| Kevin Gardinier | Bod |
| Kyle Szucs | Bod |
| Kyle Viele | Bod |
| Lauren Baker | Bod |
| Lena Abissi | Bod |
| Nanette Clatterbuck | Bod |
| Rachel Urquhart | Bod |
| Tony Williams | Bod |
| Anne Tarr | Secretary |
| Claude a Titche Iii | Treasurer |
| Mandice Mcallister | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,156,032 |
| Other Expenses | $247,621 |
| Total Fundraising Expense | $102,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $802,953 | $157,652 | $77,923 | $1,038,528 |
| Payroll Taxes | $85,071 | - | - | $85,071 |
| Occupancy | $42,785 | $6,399 | $3,702 | $52,886 |
| Fees for Services Other | $35,278 | $11,577 | $3,044 | $49,899 |
| Insurance | $10,705 | $21,733 | - | $32,438 |
| Other Employee Benefits | $26,239 | $3,924 | $2,270 | $32,433 |
| Office Expenses | $10,171 | $2,110 | $1,815 | $14,096 |
| Interest | - | $12,482 | - | $12,482 |
| Other Expenses | $11,566 | $3,221 | $11,304 | $11,304 |
| All Other Expenses | $7,619 | $1,048 | - | $8,667 |
| Information Technology | $5,607 | $831 | $485 | $6,923 |
| Depreciation Depletion | $5,171 | - | - | $5,171 |
| Advertising | $1,153 | - | $157 | $1,310 |
| Travel | - | $493 | - | $493 |
| Total Functional Expenses | $1,079,620 | $221,470 | $102,563 | $1,403,653 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $30,262 |
“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.”
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 | 105332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174025 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123966 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85520 |
| 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 | 157 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1310 |
| IRS990/AllOtherContributionsAmt | 0 | 160078 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7619 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8667 |
| 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 | 164278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39751 |
| 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 | 176884 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154 |
| IRS990/CYOtherExpensesAmt | 0 | 247621 |
| IRS990/CYOtherRevenueAmt | 0 | 2694 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 988693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -235228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1156032 |
| IRS990/CYTotalExpensesAmt | 0 | 1403653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102563 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1168425 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5695 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5171 |
| 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 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1079620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3044 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11577 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35278 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49899 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| 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/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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LENA ABISSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANETTE CLATTERBUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE VIELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE TARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAUDE A TITCHE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAUREN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALISHA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MANDICE MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KYLE SZUCS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN GARDINIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEX HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RACHEL URQUHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TONY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 16806 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1168425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 485 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5607 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6923 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21733 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32438 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12482 |
| IRS990/InterestGrp/TotalAmt | 0 | 12482 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1574 |
| 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 | 232724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2504 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 232724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2504 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3702 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6399 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42785 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52886 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14096 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 111360 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78383 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2270 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3924 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32433 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | THERAPY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1863 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13768 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11304 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70811 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30262 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2694 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2694 |
| IRS990/OtherRevenueTotalAmt | 0 | 2694 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77923 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 802953 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1038528 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85071 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2215 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2250 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 988693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 988693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 143886 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 184 |
| IRS990/PYOtherExpensesAmt | 0 | 292514 |
| IRS990/PYOtherRevenueAmt | 0 | 467149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1024842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1086123 |
| IRS990/PYTotalExpensesAmt | 0 | 1378637 |
| IRS990/PYTotalRevenueAmt | 0 | 1636061 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -235228 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 160078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 824134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 693 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3566340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 824134 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 160078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 824134 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 824827 |
| 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 | 70811 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7572 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1574 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 78383 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30262 |
| 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/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 |
| 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 | 408867 |
| IRS990/TotalAssetsEOYAmt | 0 | 207478 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 408867 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 207478 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 176884 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 102563 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 221470 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1079620 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1403653 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 176143 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 209982 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 176143 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 209982 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 232724 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2504 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1079620 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 988693 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 991541 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1168425 |
| IRS990/TotalVolunteersCnt | 0 | 51 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 408867 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 207478 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/TravelGrp/TotalAmt | 0 | 493 |
| 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 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | THERAPYCENTER.ORG |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.