Civic Intelligence

Lapeer Team Work Inc.

990 • Fiscal year 2018 • EIN 38-2836254

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 25, 2019

Organization ProfileWWW.LAPEERTEAMWORK.COM
525 South Court StreetLapeer, MI 48446

(810) 664-2710

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,391,650

Down $44,273 (-3.1%) from 2017

Net Assets

Down

$695,486

Down $102,800 (-13%) from 2017

Liabilities

Up

$696,164

Up $58,527 (+9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Up

$2,295,911

Up $312,912 (+16%) from 2017

Expenses

Up

$2,398,711

Up $392,419 (+20%) from 2017

Net Income

Down

-$102,800

Down $79,507 (-341%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $317,781Liabilities 2010: $63,596Net Assets 2010: $254,1852010Assets 2011: $423,863Liabilities 2011: $102,361Net Assets 2011: $321,5022011Assets 2012: $464,738Liabilities 2012: $122,078Net Assets 2012: $342,6602012Assets 2013: $487,019Liabilities 2013: $128,654Net Assets 2013: $358,3652013Assets 2014: $612,832Liabilities 2014: $140,278Net Assets 2014: $472,5542014Assets 2015: $1,009,678Liabilities 2015: $520,032Net Assets 2015: $489,6462015Assets 2016: $1,430,918Liabilities 2016: $609,339Net Assets 2016: $821,5792016Assets 2017: $1,435,923Liabilities 2017: $637,637Net Assets 2017: $798,2862017Assets 2018: $1,391,650Liabilities 2018: $696,164Net Assets 2018: $695,4862018Assets 2019: $1,872,100Liabilities 2019: $393,092Net Assets 2019: $1,479,0082019Assets 2020: $2,376,915Liabilities 2020: $689,428Net Assets 2020: $1,687,4872020Assets 2021: $3,323,993Liabilities 2021: $861,632Net Assets 2021: $2,462,3612021Assets 2022: $3,242,251Liabilities 2022: $885,646Net Assets 2022: $2,356,6052022Assets 2023: $3,011,379Liabilities 2023: $835,207Net Assets 2023: $2,176,1722023Assets 2024: $2,799,806Liabilities 2024: $817,439Net Assets 2024: $1,982,3672024Assets 2025: $2,875,337Liabilities 2025: $785,448Net Assets 2025: $2,089,8892025

Highlighted filing

2018

Assets$1,391,650
Liabilities$696,164
Net Assets$695,486
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $695,1792010Revenue 2011: $781,662Expenses 2011: $714,345Net Income 2011: $67,3172011Revenue 2012: $881,987Expenses 2012: $860,829Net Income 2012: $21,1582012Revenue 2013: $886,558Expenses 2013: $870,852Net Income 2013: $15,7062013Revenue 2014: $983,234Expenses 2014: $869,045Net Income 2014: $114,1892014Revenue 2015: $1,027,261Expenses 2015: $1,010,169Net Income 2015: $17,0922015Revenue 2016: $1,527,677Expenses 2016: $1,549,949Net Income 2016: -$22,2722016Revenue 2017: $1,982,999Expenses 2017: $2,006,292Net Income 2017: -$23,2932017Revenue 2018: $2,295,911Expenses 2018: $2,398,711Net Income 2018: -$102,8002018Revenue 2019: $3,320,657Expenses 2019: $2,537,135Net Income 2019: $783,5222019Revenue 2020: $2,179,477Expenses 2020: $1,970,998Net Income 2020: $208,4792020Revenue 2021: $2,825,192Expenses 2021: $2,050,318Net Income 2021: $774,8742021Revenue 2022: $2,083,733Expenses 2022: $2,227,991Net Income 2022: -$144,2582022Revenue 2023: $2,175,561Expenses 2023: $2,355,989Net Income 2023: -$180,4282023Revenue 2024: $1,947,826Expenses 2024: $2,141,631Net Income 2024: -$193,8052024Revenue 2025: $2,207,246Expenses 2025: $2,099,724Net Income 2025: $107,5222025

Highlighted filing

2018

Revenue$2,295,911
Expenses$2,398,711
Net Income-$102,800
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$2,342,308
Mission and Program Overview

Mission

Assess, train, and integrate persons with disabilities to enable them to reach their maximum employment potential in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$856,712$932,902▲ $76,190
Accounts Receivable$213,814$277,800▲ $63,986
Cash and Non-Interest-Bearing Accounts$150,277$92,081▼ $58,196
Savings and Temporary Cash Investments$203,464$73,741▼ $129,723
Prepaid Expenses and Deferred Charges$11,656$15,126▲ $3,470
Total Assets$1,435,923$1,391,650▼ $44,273
Liabilities
Accounts Payable and Accrued Expenses$283,746$351,663▲ $67,917
Mortgage Notes Payable Secured by Investment Property$348,841$340,686▼ $8,155
Other Liabilities$5,050$3,815▼ $1,235
Total Liabilities$637,637$696,164▲ $58,527
Net Assets / Fund Balance
Unrestricted Net Assets$783,169$695,486▼ $87,683
Temporarily Rstr Net Assets$15,117--
Total Net Assets Fund Balance$798,286$695,486▼ $102,800
Total Liabilities and Net Assets / Fund Balance$1,435,923$1,391,650▼ $44,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,060$1,117,979$1,861,039
Equipment$59,842$297,651$357,493
Land$130,000-$130,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Marie ZettleExecutive DiFT$67,000$67,000

Board Members and Trustees

NameTitle
Jeanenne KoprowskiPresident
Byron KonschuhBoard Member
Carole PariseauBoard Member
Kathleen WhitmanBoard Member
Michael BurkeBoard Member
William MarquardtBoard Member
William StocktonBoard Member
Terry BowermanSecretary
Tony MacksoudTreasurer
BILL O'CONNORVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,010
Program Service Revenue
$2,075,158
Investment Income
$976
Other Revenue
$23,767
All Other Contributions
$31,917
Change in Net Assets
$-102,800

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$29,503
Total Noncash Contributions1$29,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,295,911
Total Revenue per Audited Statements
$2,295,911
Total Revenue per Form 990
$2,295,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,988,121
Other Expenses$410,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,524,997$168,461-$1,693,458
Payroll Taxes$117,119$25,602-$142,721
Other Employee Benefits$48,500$32,788-$81,288
Current Officers, Directors, Trustees, and Key Employees-$70,654-$70,654
Depreciation Depletion$50,187$7,722-$57,909
Occupancy$44,621$9,324-$53,945
Insurance$48,142$4,186-$52,328
Office Expenses$24,043$7,519-$31,562
All Other Expenses$18,728$9,436-$28,164
Fees for Services Accounting$15,706$1,798-$17,504
Interest$12,121$4,655-$16,776
Fees for Services Other$14,232$1,044-$15,276
Travel$13,819$865-$14,684
Conferences and Meetings$6,480$7,607-$14,087
Fees for Services Legal$1,181$7,023-$8,204
Advertising$5,695$862-$6,557
Other Expenses$4,841--$4,841
Total Functional Expenses$2,039,165$359,546$0$2,398,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,398,711
Total Expenses per Audited Statements$2,398,711
Total Expenses per Form 990$2,398,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$3,815
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to board members during board meeting before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are monitored and enforced through discussions at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee reviews salaries and wages and proposes compensation to the board of directors for review and approval based on wage comparisons (maro).”

Form 990, Page 6, Part VI, Line 15B

“Personnel committee reviews salaries and wages and proposes compensation to the board of directors for review and approval based on wage comparisons (maro).”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lapeer Team Work Inc
EIN
38-2836254
Phone
8106642710
Address
525 SOUTH COURT STREET, LAPEER, MI 48446

Signing Officer

Name
Ann Marie Zettle
Title
Executive Director
Phone
8106648504
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Zettle
Formed
1989
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
336
Volunteers
12

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
951 S MAIN ST STE 3, LAPEER, MI 48446-4128
Preparer
Clark D Kent CPA
Phone
8106644470
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Employment placement - provides a compatible job match to a consumer's desires and needs and in an independent job placement. Job coaching, support, and follow along services are provided as needed. It services - provides it systems and services training opportunities for consumers.”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0283746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0351663
IRS990/AccountsReceivableGrp/BOYAmt0213814
IRS990/AccountsReceivableGrp/EOYAmt0277800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSESS, TRAIN, AND INTEGRATE PERSONS WITH DISABILITIES TO ENABLE THEM TO REACH THEIR MAXIMUM EMPLOYMENT POTENTIAL IN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0862
IRS990/AdvertisingGrp/ProgramServicesAmt05695
IRS990/AdvertisingGrp/TotalAmt06557
IRS990/AllOtherContributionsAmt031917
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09436
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018728
IRS990/AllOtherExpensesGrp/TotalAmt028164
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA JESSOP
IRS990/BooksInCareOfDetail/PhoneNum08106642710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 SOUTH COURT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAPEER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048446
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150277
IRS990/CashNonInterestBearingGrp/EOYAmt092081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070654
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070654
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07607
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06480
IRS990/ConferencesMeetingsGrp/TotalAmt014087
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0976
IRS990/CYOtherExpensesAmt0410590
IRS990/CYOtherRevenueAmt023767
IRS990/CYProgramServiceRevenueAmt02075158
IRS990/CYRevenuesLessExpensesAmt0-102800
IRS990/CYSalariesCompEmpBnftPaidAmt01988121
IRS990/CYTotalExpensesAmt02398711
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02295911
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07722
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050187
IRS990/DepreciationDepletionGrp/TotalAmt057909
IRS990/Desc0MOBILE WORK CREW - SUPPORTS, TRAINS, AND INTEGRATES PERSONS WITH DISABILITIES THROUGH A COMMUNITY BASED WORK TRAINING PROGRAM. THIS PROGRAM PROVIDES A RATIO OF ONE STAFF PER FOUR CONSUMERS ON A CREW.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0336
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0560526
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01798
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015706
IRS990/FeesForServicesAccountingGrp/TotalAmt017504
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07023
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01181
IRS990/FeesForServicesLegalGrp/TotalAmt08204
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01044
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014232
IRS990/FeesForServicesOtherGrp/TotalAmt015276
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt79.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt89.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt99.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM STOCKTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN WHITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLE PARISEAU
IRS990/Form990PartVIISectionAGrp/PersonNm4BYRON KONSCHUH
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM MARQUARDT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN MARIE ZETTLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANENNE KOPROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY MACKSOUD
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY BOWERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt667000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0849
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0164093
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09337
IRS990/GrossReceiptsAmt02342308
IRS990/GrossRentsGrp/RealAmt038661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04186
IRS990/InsuranceGrp/ProgramServicesAmt048142
IRS990/InsuranceGrp/TotalAmt052328
IRS990/InterestGrp/ManagementAndGeneralAmt04655
IRS990/InterestGrp/ProgramServicesAmt012121
IRS990/InterestGrp/TotalAmt016776
IRS990/InvestmentIncomeGrp/ExclusionAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01415630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0856712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0932902
IRS990/LandBldgEquipCostOrOtherBssAmt02348532
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08488
IRS990/LessRentalExpensesGrp/RealAmt037909
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSESS, TRAIN, AND INTEGRATE PERSONS WITH DISABILITIES TO ENABLE THEM TO REACH THEIR MAXIMUM EMPLOYMENT POTENTIAL IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0348841
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0340686
IRS990/NetAssetsOrFundBalancesBOYAmt0798286
IRS990/NetAssetsOrFundBalancesEOYAmt0695486
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0849
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0752
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0752
IRS990/NoncashContributionsAmt029503
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09324
IRS990/OccupancyGrp/ProgramServicesAmt044621
IRS990/OccupancyGrp/TotalAmt053945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07519
IRS990/OfficeExpensesGrp/ProgramServicesAmt024043
IRS990/OfficeExpensesGrp/TotalAmt031562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081288
IRS990/OtherExpensesGrp/Desc0PAYMENT TO CONS CLUB
IRS990/OtherExpensesGrp/Desc1REPAIRS - GO PRODUCTION
IRS990/OtherExpensesGrp/Desc2REPAIRS - MWC
IRS990/OtherExpensesGrp/Desc3REPAIRS - RETAIL TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt051745
IRS990/OtherExpensesGrp/ProgramServicesAmt119979
IRS990/OtherExpensesGrp/ProgramServicesAmt217029
IRS990/OtherExpensesGrp/ProgramServicesAmt34841
IRS990/OtherExpensesGrp/TotalAmt051745
IRS990/OtherExpensesGrp/TotalAmt119979
IRS990/OtherExpensesGrp/TotalAmt217029
IRS990/OtherExpensesGrp/TotalAmt34841
IRS990/OtherLiabilitiesGrp/BOYAmt05050
IRS990/OtherLiabilitiesGrp/EOYAmt03815
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023015
IRS990/OtherRevenueTotalAmt023015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01524997
IRS990/OtherSalariesAndWagesGrp/TotalAmt01693458
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025602
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117119
IRS990/PayrollTaxesGrp/TotalAmt0142721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015126
IRS990/PrincipalOfficerNm0ANN MARIE ZETTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAPEER CMH - PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SALES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc3GLTA FUNDING
IRS990/ProgramServiceRevenueGrp/Desc4SAGINAW CMH - PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01291450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1686525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01291450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1686525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410164
IRS990/ProgSrvcAccomActy2Grp/Desc0RETAIL TRAINING - INCREASE SOCIAL INTERACTION, MORE COMMUNITY INVOLVEMENT, AND THE OPPORTUNITY FOR SALES AND RETAIL SKILLS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264929
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0361183
IRS990/ProgSrvcAccomActy3Grp/Desc0GO INDUSTRIES PRODUCTION & SKILL BUILDING - PROVIDES OCCUPATIONAL SKILLS, WORK HABITS, COMMUNICATION SKILLS, SELF-HELP, AND SOCIALIZATION SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0899875
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01314650
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT PLACEMENT - PROVIDES A COMPATIBLE JOB MATCH TO A CONSUMER'S DESIRES AND NEEDS AND IN AN INDEPENDENT JOB PLACEMENT. JOB COACHING, SUPPORT, AND FOLLOW ALONG SERVICES ARE PROVIDED AS NEEDED. IT SERVICES - PROVIDES IT SYSTEMS AND SERVICES TRAINING OPPORTUNITIES FOR CONSUMERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0313835
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt066405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11308
IRS990/PYOtherExpensesAmt0462470
IRS990/PYOtherRevenueAmt01038
IRS990/PYProgramServiceRevenueAmt01859355
IRS990/PYRevenuesLessExpensesAmt0-23293
IRS990/PYSalariesCompEmpBnftPaidAmt01543822
IRS990/PYTotalExpensesAmt02006292
IRS990/PYTotalRevenueAmt01982999
IRS990/ReconcilationRevenueExpnssAmt0-102800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0752
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0497013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0768639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02098173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01859696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01388489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0917848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0802584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07066790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt07835429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02294183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01993610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01512514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01034256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000866
IRS990ScheduleA/Total509Grp/TotalAmt07835429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02294310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01993954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01512815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01034490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01001340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07836909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01117979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01861039
IRS990ScheduleD/EquipmentGrp/BookValueAmt059842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357493
IRS990ScheduleD/ExpensesSubtotalAmt02398711
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02295911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932902
IRS990ScheduleD/TotalExpensesPerForm990Amt02398711
IRS990ScheduleD/TotalLiabilityAmt03815
IRS990ScheduleD/TotalRevenuePerForm990Amt02295911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02295911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02398711
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029503
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYMENT PLACEMENT - PROVIDES A COMPATIBLE JOB MATCH TO A CONSUMER'S DESIRES AND NEEDS AND IN AN INDEPENDENT JOB PLACEMENT. JOB COACHING, SUPPORT, AND FOLLOW ALONG SERVICES ARE PROVIDED AS NEEDED. IT SERVICES - PROVIDES IT SYSTEMS AND SERVICES TRAINING OPPORTUNITIES FOR CONSUMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO BOARD MEMBERS DURING BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE MONITORED AND ENFORCED THROUGH DISCUSSIONS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COMMITTEE REVIEWS SALARIES AND WAGES AND PROPOSES COMPENSATION TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BASED ON WAGE COMPARISONS (MARO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE REVIEWS SALARIES AND WAGES AND PROPOSES COMPENSATION TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BASED ON WAGE COMPARISONS (MARO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,391,650
Liabilities
$696,164
Net assets
$695,486
Revenue
$2,295,911
Expenses
$2,398,711
Net income
-$102,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$0.79$2.09$2.21$2.10$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.82$1.98$1.95$2.14$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.84$2.18$2.18$2.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.89$2.36$2.08$2.23$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.86$2.46$2.83$2.05$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.69$1.69$2.18$1.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.39$1.48$3.32$2.54$0.78
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.70$0.70$2.30$2.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.64$0.80$1.98$2.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.61$0.82$1.53$1.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.52$0.49$1.03$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$0.98$0.87$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.13$0.36$0.89$0.87$0.02
2012Summary only. Only limited summary data is available for this year.$0.46$0.12$0.34$0.88$0.86$0.02
2011Summary only. Only limited summary data is available for this year.$0.42$0.10$0.32$0.78$0.71$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.25$0.70