Civic Intelligence

Lapeer Team Work Inc.

990 • Fiscal year 2025 • EIN 38-2836254

Oct 01, 2024 to Sep 30, 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

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.36x

Higher debt load relative to revenue than 77% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$79,012

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,875,337

Up $75,531 (+2.7%) from 2024

Net Assets

Up

$2,089,889

Up $107,522 (+5.4%) from 2024

Liabilities

Down

$785,448

Down $31,991 (-3.9%) from 2024

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$2,207,246

Up $259,420 (+13%) from 2024

Expenses

Down

$2,099,724

Down $41,907 (-2.0%) from 2024

Net Income

Up

$107,522

Up $301,327 (+155%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2025

Assets$2,875,337
Liabilities$785,448
Net Assets$2,089,889
Open 2025 Filing

Operations Trend

Revenue Growth63rd 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

2025

Revenue$2,207,246
Expenses$2,099,724
Net Income$107,522
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.0
Gross Receipts
$2,314,651
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$1,830,079$1,882,325▲ $52,246
Cash and Non-Interest-Bearing Accounts$850,418$845,309▼ $5,109
Accounts Receivable$61,621$132,508▲ $70,887
Prepaid Expenses and Deferred Charges$5,079$10,184▲ $5,105
Savings and Temporary Cash Investments$52,609$5,011▼ $47,598
Total Assets$2,799,806$2,875,337▲ $75,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$631,837$613,010▼ $18,827
Accounts Payable and Accrued Expenses$176,312$162,423▼ $13,889
Other Liabilities$9,290$10,015▲ $725
Total Liabilities$817,439$785,448▼ $31,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,982,367$2,089,889▲ $107,522
Total Net Assets Fund Balance$1,982,367$2,089,889▲ $107,522
Total Liabilities and Net Assets / Fund Balance$2,799,806$2,875,337▲ $75,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,597,841$400,069$1,997,910
Equipment$204,484$483,674$688,158
Land$80,000-$80,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Marie ZettleExecutive DiFT$79,012$79,012

Board Members and Trustees

NameTitle
Malinda AllenPresident
Bryan BarberBoard Member
Byron KonschuhBoard Member
Erin ZettleBoard Member
Martin HowrylakBoard Member
Tim WilcoxBoard Member
Tracey WalkerSecretary
Alex ShoemakerTreasurer
David CampbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$429,420
Program Service Revenue
$1,764,897
Investment Income
$0
Other Revenue
$12,929
All Other Contributions
$2,513
Change in Net Assets
$107,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,207,246
Total Revenue per Audited Statements
$2,207,246
Total Revenue per Form 990
$2,207,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,599,475
Other Expenses$500,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,387,707$62,847-$1,450,554
Depreciation Depletion$126,301$5,371-$131,672
Payroll Taxes$81,752$15,595-$97,347
Insurance$69,412$1,536-$70,948
Other Employee Benefits$44,206$7,368-$51,574
Office Expenses$39,020$6,114-$45,134
Fees for Services Other$30,143$4,009-$34,152
Interest$22,095$2,600-$24,695
Occupancy$19,145$2,295-$21,440
Fees for Services Accounting-$20,000-$20,000
All Other Expenses$8,307$5,528-$13,835
Other Expenses$4,867$2,096-$6,963
Conferences and Meetings$5,993$874-$6,867
Advertising$2,825$692-$3,517
Travel$1,428--$1,428
Total Functional Expenses$1,956,189$143,535$0$2,099,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,099,724
Total Expenses per Audited Statements$2,099,724
Total Expenses per Form 990$2,099,724
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$8,465
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
2026-01-19
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
198

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
951 S MAIN ST STE 3, LAPEER, MI 48446-4128
Preparer
Lorretta L Deneweth CPA
Phone
2486019500
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/ManagementAndGeneralAmt02977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22096
IRS990/OtherExpensesGrp/ProgramServicesAmt061462
IRS990/OtherExpensesGrp/ProgramServicesAmt145404
IRS990/OtherExpensesGrp/ProgramServicesAmt26122
IRS990/OtherExpensesGrp/ProgramServicesAmt34867
IRS990/OtherExpensesGrp/TotalAmt061462
IRS990/OtherExpensesGrp/TotalAmt148381
IRS990/OtherExpensesGrp/TotalAmt29755
IRS990/OtherExpensesGrp/TotalAmt36963
IRS990/OtherLiabilitiesGrp/BOYAmt09290
IRS990/OtherLiabilitiesGrp/EOYAmt010015
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015463
IRS990/OtherRevenueTotalAmt015463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01387707
IRS990/OtherSalariesAndWagesGrp/TotalAmt01450554
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015595
IRS990/PayrollTaxesGrp/ProgramServicesAmt081752
IRS990/PayrollTaxesGrp/TotalAmt097347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010184
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/RelatedOrExemptFuncIncomeAmt01345200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01345200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42955
IRS990/ProgSrvcAccomActy2Grp/Desc0RETAIL TRAINING - INCREASE SOCIAL INTERACTION, MORE COMMUNITY INVOLVEMENT, AND THE OPPORTUNITY FOR SALES AND RETAIL SKILLS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0384093
IRS990/ProgSrvcAccomActy3Grp/Desc0MOBILE MANUFACTURING CREW - COMMUNITY BASED MANUFACTURING PRE-VOCATIONAL SKILL BUILDING SERVICES PROVIDED AT LOCAL MANUFACTURING PARTNERS' FACILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0496015
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/ExpenseAmt0652100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0468399
IRS990/PYOtherRevenueAmt061251
IRS990/PYProgramServiceRevenueAmt01687617
IRS990/PYRevenuesLessExpensesAmt0-193805
IRS990/PYSalariesCompEmpBnftPaidAmt01673232
IRS990/PYTotalExpensesAmt02141631
IRS990/PYTotalRevenueAmt01947826
IRS990/ReconcilationRevenueExpnssAmt0107522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2534
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0429420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01527464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02708855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01780360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01722054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01857797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01756480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01301509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08418200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052611
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt09162
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt014557
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt013627
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt015240
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt052586
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt011127055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02209780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01921012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02134654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02032636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02828973
IRS990ScheduleA/Total509Grp/TotalAmt011127055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02209780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01930174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02149211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02046263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02844238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011179666
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01597841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01997910
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0688158
IRS990ScheduleD/ExpensesSubtotalAmt02099724
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED RENTS
IRS990ScheduleD/RevenueSubtotalAmt02207246
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01882325
IRS990ScheduleD/TotalExpensesPerForm990Amt02099724
IRS990ScheduleD/TotalLiabilityAmt010015
IRS990ScheduleD/TotalRevenuePerForm990Amt02207246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02207246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02099724
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/TotalAssetsBOYAmt02799806
IRS990/TotalAssetsEOYAmt02875337
IRS990/TotalAssetsGrp/BOYAmt02799806
IRS990/TotalAssetsGrp/EOYAmt02875337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0429420
IRS990/TotalEmployeeCnt0198
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01956189
IRS990/TotalFunctionalExpensesGrp/TotalAmt02099724
IRS990/TotalGrossUBIAmt0-2534
IRS990/TotalLiabilitiesBOYAmt0817439
IRS990/TotalLiabilitiesEOYAmt0785448
IRS990/TotalLiabilitiesGrp/BOYAmt0817439

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,875,337
Liabilities
$785,448
Net assets
$2,089,889
Revenue
$2,207,246
Expenses
$2,099,724
Net income
$107,522
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