Civic Intelligence

Lapeer Team Work Inc.

990 • Fiscal year 2024 • EIN 38-2836254

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 15, 2025

Organization ProfileWWW.LAPEERTEAMWORK.COM
PO Box 294Lapeer, MI 48446

(810) 664-2710

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,502

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-7.0%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,799,806

Down $211,573 (-7.0%) from 2023

Net Assets

Down

$1,982,367

Down $193,805 (-8.9%) from 2023

Liabilities

Down

$817,439

Down $17,768 (-2.1%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$1,947,826

Down $227,735 (-10%) from 2023

Expenses

Down

$2,141,631

Down $214,358 (-9.1%) from 2023

Net Income

Down

-$193,805

Down $13,377 (-7.4%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$2,799,806
Liabilities$817,439
Net Assets$1,982,367
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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

2024

Revenue$1,947,826
Expenses$2,141,631
Net Income-$193,805
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,015,431
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$1,926,780$1,830,079▼ $96,701
Cash and Non-Interest-Bearing Accounts$894,891$850,418▼ $44,473
Accounts Receivable$128,956$61,621▼ $67,335
Savings and Temporary Cash Investments$52,603$52,609▲ $6
Prepaid Expenses and Deferred Charges$5,365$5,079▼ $286
Intangible Assets$2,784--
Total Assets$3,011,379$2,799,806▼ $211,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$649,847$631,837▼ $18,010
Accounts Payable and Accrued Expenses$177,220$176,312▼ $908
Other Liabilities$8,140$9,290▲ $1,150
Total Liabilities$835,207$817,439▼ $17,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,176,172$1,982,367▼ $193,805
Total Net Assets Fund Balance$2,176,172$1,982,367▼ $193,805
Total Liabilities and Net Assets / Fund Balance$3,011,379$2,799,806▼ $211,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,648,676$349,234$1,997,910
Equipment$101,403$400,151$501,554
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Marie ZettleExecutive DiFT$82,502$82,502

Board Members and Trustees

NameTitle
William MarquardtPresident
Christa SimmondsBoard Member
Erin ZettleBoard Member
Martin HowrylakBoard Member
Scott WintherBoard Member
Tracey WalkerBoard Member
Byron KonschuhSecretary
Alex ShoemakerTreasurer
Michael BurkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,958
Program Service Revenue
$1,687,617
Investment Income
$0
Other Revenue
$61,251
All Other Contributions
$7,114
Change in Net Assets
$-193,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,947,826
Total Revenue per Audited Statements
$1,947,826
Total Revenue per Form 990
$1,947,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,673,232
Other Expenses$468,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,381,677$107,906-$1,489,583
Payroll Taxes$117,770$10,769-$128,539
Depreciation Depletion$105,240$5,757-$110,997
Insurance$71,805$8,450-$80,255
Other Employee Benefits$40,674$14,436-$55,110
Office Expenses$34,739$3,992-$38,731
Interest$22,136$2,604-$24,740
Fees for Services Other$18,550$4,890-$23,440
Occupancy$17,024$2,992-$20,016
Fees for Services Accounting-$19,810-$19,810
All Other Expenses$8,672$7,075-$15,747
Other Expenses$930$6,358-$7,288
Conferences and Meetings$3,187$625-$3,812
Advertising$1,782$835-$2,617
Travel$2,443--$2,443
Total Functional Expenses$1,937,028$204,603$0$2,141,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,141,631
Total Expenses per Audited Statements$2,141,631
Total Expenses per Form 990$2,141,631
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$7,740
Advanced Rents$1,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
PO BOX 294, LAPEER, MI 48446

Signing Officer

Name
Alex Shoemaker
Title
Treasurer
Phone
8106648504
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Zettle
Formed
1989
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
197

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
951 S MAIN ST STE 3, LAPEER, MI 48446-4128
Preparer
Lorretta L Deneweth 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.”

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IRS990/OtherExpensesGrp/Desc0PAYMENTS TO STORE MEMBERS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26358
IRS990/OtherExpensesGrp/ProgramServicesAmt065674
IRS990/OtherExpensesGrp/ProgramServicesAmt138557
IRS990/OtherExpensesGrp/ProgramServicesAmt26168
IRS990/OtherExpensesGrp/ProgramServicesAmt3930
IRS990/OtherExpensesGrp/TotalAmt065674
IRS990/OtherExpensesGrp/TotalAmt143123
IRS990/OtherExpensesGrp/TotalAmt29706
IRS990/OtherExpensesGrp/TotalAmt37288
IRS990/OtherLiabilitiesGrp/BOYAmt08140
IRS990/OtherLiabilitiesGrp/EOYAmt09290
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034437
IRS990/OtherRevenueTotalAmt034437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01381677
IRS990/OtherSalariesAndWagesGrp/TotalAmt01489583
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010769
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117770
IRS990/PayrollTaxesGrp/TotalAmt0128539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05079
IRS990/PrincipalOfficerNm0ANN MARIE ZETTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAPEER CMH - PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SALES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GLTA FUNDING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc4RTAP FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01276638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01276638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41157
IRS990/ProgSrvcAccomActy2Grp/Desc0RETAIL TRAINING - INCREASE SOCIAL INTERACTION, MORE COMMUNITY INVOLVEMENT, AND THE OPPORTUNITY FOR SALES AND RETAIL SKILLS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0320538
IRS990/ProgSrvcAccomActy3Grp/Desc0MOBILE MANUFACTURING CREW - COMMUNITY BASED MANUFACTURING PRE-VOCATIONAL SKILL BUILDING SERVICES PROVIDED AT LOCAL MANUFACTURING PARTNERS' FACILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0529496
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/ExpenseAmt0636852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0481221
IRS990/PYOtherRevenueAmt047073
IRS990/PYProgramServiceRevenueAmt01851631
IRS990/PYRevenuesLessExpensesAmt0-180428
IRS990/PYSalariesCompEmpBnftPaidAmt01874768
IRS990/PYTotalExpensesAmt02355989
IRS990/PYTotalRevenueAmt02175561
IRS990/ReconcilationRevenueExpnssAmt0-193805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026814
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01527464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0410810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02690245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01722054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01857797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01756480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01301509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01619953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08257793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt09162
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt014557
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt013627
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt015240
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt052586
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt010948038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01921012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02134654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02032636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02828973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02030763
IRS990ScheduleA/Total509Grp/TotalAmt010948038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01930174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02149211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02046263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02844238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02031268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011001154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01648676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01997910
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501554
IRS990ScheduleD/ExpensesSubtotalAmt02141631
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED RENTS
IRS990ScheduleD/RevenueSubtotalAmt01947826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01830079
IRS990ScheduleD/TotalExpensesPerForm990Amt02141631
IRS990ScheduleD/TotalLiabilityAmt09290
IRS990ScheduleD/TotalRevenuePerForm990Amt01947826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01947826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02141631
IRS990/ScheduleJRequiredInd0false
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03011379
IRS990/TotalAssetsEOYAmt02799806
IRS990/TotalAssetsGrp/BOYAmt03011379
IRS990/TotalAssetsGrp/EOYAmt02799806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198958
IRS990/TotalEmployeeCnt0197
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01937028
IRS990/TotalFunctionalExpensesGrp/TotalAmt02141631

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,799,806
Liabilities
$817,439
Net assets
$1,982,367
Revenue
$1,947,826
Expenses
$2,141,631
Net income
-$193,805
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
Peer Organizations

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