Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$336,062
Up $126,902 (+61%) from 2011
Net Assets
Up$219,755
Up $14,309 (+7.0%) from 2011
Liabilities
Up$116,307
Up $112,593 (+3032%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$904,301
Up $590,074 (+188%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Feb 6, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $971,935
Mission and Program Overview
Mission
To provide services that include residential, educational, vocational and recreational services designed to encourage development and maintenance of living, social, vocational, and community skills.
Major Activities
- Activity 2
- Provide enrichment classes for developmentally disabled adults
- Activity 3
- Provide job coaching support to developmentally disabled adults
Filing and Contact Details
Filer
- EIN
- 38-2842742
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3714 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 87095 |
| IRS990/AccountsReceivable/BOY | 0 | 42656 |
| IRS990/AccountsReceivable/EOY | 0 | 122059 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE ENRICHMENT CLASSES FOR DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/Activity2/Expense | 0 | 201521 |
| IRS990/Activity2/Revenue | 0 | 219169 |
| IRS990/Activity3/Description | 0 | PROVIDE JOB COACHING SUPPORT TO DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/Activity3/Expense | 0 | 50846 |
| IRS990/Activity3/Revenue | 0 | 52222 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES THAT INCLUDE RESIDENTIAL, EDUCATIONAL, VOCATIONAL AND RECREATIONAL SERVICES DESIGNED TO ENCOURAGE DEVELOPEMENT AND MAINTENANCE OF LIVING, SOCIAL,VOCATIONAL, AND COMMUNITY SKILLS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1001 MILITARY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORT HURON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48060 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 104470 |
| IRS990/CashNonInterestBearing/EOY | 0 | 187583 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 948694 |
| IRS990/ContributionsGrantsPriorYear | 0 | 344333 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6143 |
| IRS990/DepreciationDepletion/Total | 0 | 6143 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE COMMUNITY LIVING SUPPORT TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN ACTIVITIES OF DAILY LIVING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 651934 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 96139 |
| IRS990/FeesForServicesManagement/Total | 0 | 96139 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENISE FOOTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KRISTINE CURTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS GOLDENBOGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURIE KRANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN TOMLINSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 1 | ASSOCIATE DI |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT OF |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 948694 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 971935 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 7225 |
| IRS990/Insurance/Total | 0 | 7225 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 16 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 69643 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 92283 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 62034 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22640 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SERVICES THAT INCLUDE RESIDENTIAL, EDUCATIONAL, VOCATIONAL AND RECREATIONAL SERVICES DESIGNED TO ENCOURAGE DEVELOPEMENT AND MAINTENANCE OF LIVING, SOCIAL,VOCATIONAL, AND COMMUNITY SKILLS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENISE FOOTE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 205446 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 219755 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5234 |
| IRS990/Occupancy/Total | 0 | 5234 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 59721 |
| IRS990/OfficeExpenses/Total | 0 | 59721 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34727 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34727 |
| IRS990/OtherExpensePriorYear | 0 | 75821 |
| IRS990/OtherExpensesCurrentYear | 0 | 213441 |
| IRS990/OtherExpenses/Description | 0 | PERSONNEL-FINGERPRINTING |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/ProgramServices | 0 | 14227 |
| IRS990/OtherExpenses/ProgramServices | 1 | 337 |
| IRS990/OtherExpenses/Total | 0 | 14227 |
| IRS990/OtherExpenses/Total | 1 | 337 |
| IRS990/OtherLiabilities/EOY | 0 | 29212 |
| IRS990/OtherRevenueCurrentYear | 0 | 2382 |
| IRS990/OtherRevenueMisc/Description | 0 | CLS |
| IRS990/OtherRevenueMisc/Description | 1 | HOYO SHORTCUT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2151 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 231 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2151 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 231 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 608489 |
| IRS990/OtherSalariesAndWages/Total | 0 | 608489 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47644 |
| IRS990/PayrollTaxes/Total | 0 | 47644 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3780 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 20859 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHORE SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | SHREDDING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1405 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13543 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7316 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13543 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7316 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -53325 |
| IRS990/ReconcilationRevenueExpenses | 0 | 67634 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 694938 |
| IRS990/RevenuesLessExpensesCY | 0 | 67634 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31527 |
| IRS990/SalariesEtcCurrentYear | 0 | 690860 |
| IRS990/SalariesEtcPriorYear | 0 | 238406 |
| IRS990ScheduleA/GeneralExplanation | 0 | PART II LINE 10 SHREDDING REVENUE - DEVELOPMENTALLY DISABLED ADULTS SHRED DOCUMENTS FOR A DOCTOR'S OFFICE, THE ST CLAIR COUNTY FOUNDATION AND A PHYSICAL THERAPY OFFICE. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 948694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 345754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 277088 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 209753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 185507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1966796 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 325 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 23241 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1405 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1731 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3136 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1966796 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 948694 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 345754 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 277088 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 209753 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 185507 |
| IRS990ScheduleA/Total170/Total | 0 | 1966796 |
| IRS990ScheduleA/TotalSupport | 0 | 1970257 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10737 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8681 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 19418 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 67634 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 67634 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 904301 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11903 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 60962 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 72865 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 29212 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO I.M.P.A.C.T. |
| IRS990ScheduleD/RevenueSubtotal | 0 | 971935 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 904301 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 904301 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 29212 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22640 |
| IRS990ScheduleD/TotalRevenue | 0 | 971935 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 971935 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 904301 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 971935 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 96139 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ADMINISTRATIVE SERV |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | IMPACT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | COMMON BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DENISE FOOTE LAURIE KRANTZ EXEC DIR VICE PRES SIBLINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | I.M.P.A.C.T. PROVIDES ADMINISTRATIVE SUPPORT TO IMPACT SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH BOARD MEMBER WILL BE EMAILED A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUALLY THE MEMBERS OF THE BOARD AND MANAGEMENT ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT, AS WELL AS SIGN A PLEDGE OF PERSONAL COMMITMENT TO FOLLOW THE POLICY. PART OF THAT COMMITMENT INCLUDES UNDERSTANDING THAT WHEN A PERSON BECOMES AWARE OF A PROPOSED CONFLICT OF INTEREST, HE OR SHE HAS A DUTY TO TAKE THE FOLLOWING ACTIONS: A. IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF SUCH COVERED TRANSACTION TO THE AGENCY'S BOARD IN WRITING. B. REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE AGENCY TO ENTER INTO THE COVERED TRANSACTION. C. EXCUSE HIM OR HER SELF FROM ANY DISCUSSIONS REGARDING THE COVERED TRANSACTION EXCEPT TO ANSWER QUESTIONS, INCLUDING BOARD DISCUSSIONS AND DECISIONS ON THE SUBJECT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO COMPENSATION PROVIDED TO OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PRIOR PERIOD ADJUSTMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1001 MILITARY STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | PORT HURON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 48060 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 382230613 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | IMPACT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | ADMIN SERV |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 96139 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 29212 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ACCRUAL BASIS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | ACCRUAL BASIS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | IMPACT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | IMPACT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | L |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | E |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1001 MILITARY STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PORT HURON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48060 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | IMPACT SERVICES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8109855437 |
| IRS990/TotalAssets/BOY | 0 | 209160 |
| IRS990/TotalAssetsBOY | 0 | 209160 |
| IRS990/TotalAssets/EOY | 0 | 336062 |
| IRS990/TotalAssetsEOY | 0 | 336062 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 948694 |
| IRS990/TotalExpensesCurrentYear | 0 | 904301 |
| IRS990/TotalExpensesPriorYear | 0 | 314227 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 904301 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 904301 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3714 |
| IRS990/TotalLiabilitiesBOY | 0 | 3714 |
| IRS990/TotalLiabilities/EOY | 0 | 116307 |
| IRS990/TotalLiabilitiesEOY | 0 | 116307 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 209160 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 336062 |
| IRS990/TotalNbrEmployees | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 205446 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 219755 |
| IRS990/TotalOtherRevenue | 0 | 2382 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 904301 |
| IRS990/TotalProgramServiceRevenue | 0 | 20859 |
| IRS990/TotalRevenueCurrentYear | 0 | 971935 |
| IRS990/TotalRevenuePriorYear | 0 | 345754 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 23241 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 971935 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 24415 |
| IRS990/Travel/Total | 0 | 24415 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 205446 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 219755 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NA |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 382842742 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $336,062
- Liabilities
- $116,307
- Net assets
- $219,755
- Revenue
- -
- Expenses
- $904,301
- Net income
- -