Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-2861705
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$39,699
Down $61,414 (-61%) from 2011
Net Assets
Up$6,410
Up $34,906 (+122%) from 2011
Liabilities
Down$33,289
Down $96,320 (-74%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$442,715
Up $30,980 (+7.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide market responsive programs to meet the employment and financial stability needs of mature individuals and other special populations along their career paths, to promote lifelong learning among individuals, businesses and government and to assist the employer community in developing a competent workforce.
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 | 12277 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16793 |
| IRS990/AccountsReceivable/BOY | 0 | 78984 |
| IRS990/AccountsReceivable/EOY | 0 | 17956 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO ELIGIBLE, OLDER INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4750 WOODWARD AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DETROIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48201 |
| IRS990/AllOtherContributions | 0 | 386785 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 780 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 286 |
| IRS990/AllOtherExpenses/Total | 0 | 1066 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 618 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18715 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30703 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30703 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1500 |
| IRS990/ConferencesMeetings/Total | 0 | 1500 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 386785 |
| IRS990/ContributionsGrantsPriorYear | 0 | 160916 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 20 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2304 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 698 |
| IRS990/DepreciationDepletion/Total | 0 | 3022 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO ELIGBLE, OLDER INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 301788 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14650 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 65 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14715 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 30000 |
| IRS990/FeesForServicesManagement/Total | 0 | 30000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12665 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24799 |
| IRS990/FeesForServicesOther/Total | 0 | 37464 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LENA BARKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ARNOLD A BUDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARILYN F GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CATHY GOHEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARV HAUPT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THERESE M PEACE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROGER SWANINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY MCDOUGALL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 99277 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 327 |
| 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/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 30375 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 355992 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT AN |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1836 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8000 |
| IRS990/GrossReceipts | 0 | 479457 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 1823 |
| IRS990/Interest/Total | 0 | 1823 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27940 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30428 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5513 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2488 |
| 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 EMPLOYMENT AND TRAINING SERVICES TO ELIGIBLE, OLDER INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY MCDOUGALL |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -28496 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6410 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6164 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 634 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9485 |
| IRS990/Occupancy/ProgramServices | 0 | 27941 |
| IRS990/Occupancy/Total | 0 | 38060 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 494 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4963 |
| IRS990/OfficeExpenses/Total | 0 | 5457 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6304 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10876 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17180 |
| IRS990/OtherExpensePriorYear | 0 | 192757 |
| IRS990/OtherExpensesCurrentYear | 0 | 186477 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 209 |
| IRS990/OtherExpenses/Fundraising | 1 | 211 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2916 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3431 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1024 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12657 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11668 |
| IRS990/OtherExpenses/ProgramServices | 3 | 254 |
| IRS990/OtherExpenses/Total | 0 | 21000 |
| IRS990/OtherExpenses/Total | 1 | 15782 |
| IRS990/OtherExpenses/Total | 2 | 15310 |
| IRS990/OtherExpenses/Total | 3 | 1278 |
| IRS990/OtherLiabilities/BOY | 0 | 86219 |
| IRS990/OtherRevenueCurrentYear | 0 | 6164 |
| IRS990/OtherRevenuePriorYear | 0 | 3311 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2339 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45220 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 132325 |
| IRS990/OtherSalariesAndWages/Total | 0 | 179884 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 386 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6032 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22053 |
| IRS990/PayrollTaxes/Total | 0 | 28471 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 15000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 998 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 540 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 84672 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 109377 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 84672 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 84672 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 34906 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 34906 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -138131 |
| IRS990/SalariesEtcCurrentYear | 0 | 256238 |
| IRS990/SalariesEtcPriorYear | 0 | 218978 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 386785 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 160916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 591813 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 485469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 499931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2124914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 92672 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2124914 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 386785 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 160916 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 591813 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 485469 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 499931 |
| IRS990ScheduleA/Total170/Total | 0 | 2124914 |
| IRS990ScheduleA/TotalSupport | 0 | 2124914 |
| 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/DonatedServicesUseOfFacilities | 0 | 26459 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 26459 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2488 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27940 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 30428 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 34906 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 34906 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 26459 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 442715 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 26459 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 477621 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 442715 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 442715 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2488 |
| IRS990ScheduleD/TotalRevenue | 0 | 477621 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 477621 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 469174 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 504080 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 47900 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 305798 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 399269 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 74280 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROGER SWANINGER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 24997 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 2294 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 455269 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD MEMBERS SHALL BE ELIGIBLE VOTING MEMBERS IN GOOD STANDING AT THE TIME OF THEIR ELECTION APPOINTMENT AND DURING THEIR TERM OF OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DECISIONS SUBJECT TO APPROVAL BY THE BOARD INCLUDE BUT ARE NOT LIMITED TO ELECTION OF OFFICERS AND OTHER MEMBERS, FINANCIAL AND MANAGEMENT REPORTS, BUDGETS, CONTRACT APPROVALS, ETC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 IS PRESENTED AND DISCUSSED WITH MANAGEMENT AND APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS A WRITTEN CONFLICT POLICY THAT REQUIRES OUR DIRECTORS, OFFICERS AND EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS. A QUESTIONNAIRE IS DISTRIBUTED ANNUALLY TO DIRECTORS AND OFFICERS ASKED FOR THIS DISCLOSURE, AND RETURNED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW AND SUBSEQUENT FOLLOW UP, IF NEEDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S VICE PRESIDENT FOR HUMAN RESOURCES IS REPONSIBLE FOR COLLECTING COMPENSATION DATA FOR OFFICERS OF THE ORGANIZATION. INFORMATION IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD, WHO IS RESPONSIBLE FOR REVIEWING AND DETERMINING THE PRESIDENT AND CEO'S ANNUAL COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON GUIDESTAR'S WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| 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/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| 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 |
| IRS990/ScheduleORequired | 0 | true |
| 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/TemporarilyRestrictedNetAssets/BOY | 0 | 15000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 8000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4750 WOODWARD AVE SUITE 201 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DETROIT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY MCDOUGALL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3138320922 |
| IRS990/TotalAssets/BOY | 0 | 101113 |
| IRS990/TotalAssetsBOY | 0 | 101113 |
| IRS990/TotalAssets/EOY | 0 | 39699 |
| IRS990/TotalAssetsEOY | 0 | 39699 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 386785 |
| IRS990/TotalExpensesCurrentYear | 0 | 442715 |
| IRS990/TotalExpensesPriorYear | 0 | 411735 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3799 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 137128 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 301788 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 442715 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3799 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 129609 |
| IRS990/TotalLiabilitiesBOY | 0 | 129609 |
| IRS990/TotalLiabilities/EOY | 0 | 33289 |
| IRS990/TotalLiabilitiesEOY | 0 | 33289 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 101113 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 39699 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -28496 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6410 |
| IRS990/TotalOtherCompensation | 0 | 99604 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 301788 |
| IRS990/TotalProgramServiceRevenue | 0 | 84672 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 355992 |
| IRS990/TotalReportableCompFromOrg | 0 | 30375 |
| IRS990/TotalRevenueCurrentYear | 0 | 477621 |
| IRS990/TotalRevenuePriorYear | 0 | 273604 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 84672 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 477621 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | NONPROFIT |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -43496 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -1590 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 31113 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 16496 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.