Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$3,930,157
Up $1,494,740 (+61%) from 2015
Net Assets
Down$761,295
Down $58,506 (-7.1%) from 2015
Liabilities
Up$3,168,862
Up $1,553,246 (+96%) from 2015
Revenue
Down$8,624,015
Down $436,469 (-4.8%) from 2015
Expenses
Down$8,677,881
Down $347,592 (-3.9%) from 2015
Net Income
Down-$53,866
Down $88,877 (-254%) from 2015
Operation and supervision of adult facilities, provide housing and treatment for developmentally disabled adults
Operation and supervision of adult facilities providing housing and treatment for developmentally disabled adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,877,616 | $3,112,861 | ▲ $1,235,245 |
| Loans From Officers Directors | - | $666,573 | - |
| Accounts Receivable | $417,671 | $563,680 | ▲ $146,009 |
| Prepaid Expenses and Deferred Charges | $16,367 | $20,681 | ▲ $4,314 |
| Total Assets | $2,435,417 | $3,930,157 | ▲ $1,494,740 |
| Other Assets Total | $123,763 | $232,935 | ▲ $109,172 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $987,642 | $1,423,043 | ▲ $435,401 |
| Other Liabilities | $369,777 | $562,007 | ▲ $192,230 |
| Accounts Payable and Accrued Expenses | $258,197 | $517,239 | ▲ $259,042 |
| Total Liabilities | $1,615,616 | $3,168,862 | ▲ $1,553,246 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $819,801 | $761,295 | ▼ $58,506 |
| Total Net Assets Fund Balance | $819,801 | $761,295 | ▼ $58,506 |
| Total Liabilities and Net Assets / Fund Balance | $2,435,417 | $3,930,157 | ▲ $1,494,740 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,243,403 | $1,570,903 | $2,489,400 |
| Equipment | $181,916 | $544,724 | $965,986 |
| Leasehold Improvements | $371,357 | $124,213 | $495,570 |
| Land | $270,200 | - | $112,600 |
| Other Land Buildings | $45,985 | $62,737 | $108,722 |
| Other Assets Org | $3,431 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rev Ira Combs Jr | Executive Director | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Doris Gossett | Director |
| John Craig | Director |
| Dr Jerry Wilborn | Advisor |
| Attorney Sean Carroll | Legal Counsel/advisor |
| Eric Beda | Secretary |
| Gregory Crump | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,974,915 |
| Other Expenses | $2,702,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $5,329,285 | $147,263 | - | $5,476,548 |
| Payroll Taxes | $387,101 | $11,266 | - | $398,367 |
| Interest | $217,000 | $90,533 | - | $307,533 |
| Occupancy | $155,548 | $148,694 | - | $304,242 |
| All Other Expenses | $175,853 | $127,751 | - | $303,604 |
| Insurance | $204,096 | $73,876 | - | $277,972 |
| Office Expenses | $83,656 | $102,276 | - | $185,932 |
| Other Expenses | $136,318 | $39,776 | - | $176,094 |
| Depreciation Depletion | $53,673 | $80,670 | - | $134,343 |
| Current Officers, Directors, Trustees, and Key Employees | $100,000 | - | - | $100,000 |
| Fees for Services Legal | $25,603 | $50,145 | - | $75,748 |
| Travel | - | $27,501 | - | $27,501 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Total Functional Expenses | $7,472,575 | $1,205,306 | $0 | $8,677,881 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $666,573 | - |
| Liability | Amount |
|---|---|
| Federal income taxes | $562,007 |
| Loan From Related Party | - |
“Board members are given a copy of 990 to review”
“All projects and organizations that board members are involved in are discussed at board meetings”
“Inquiries are taken in person and by mail and available upon request”
“Copiies are furnished upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 258197 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 517239 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 417671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 563680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION AND SUPERVISION OF ADULT FACILITIES PROVIDING HOUSING AND TREATMENT FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127751 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 175853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 303604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BISHOP IRA COMBS JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5177889231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 327 MONROE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 147263 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 5329285 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 5476548 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -8556 |
| IRS990/CYOtherExpensesAmt | 0 | 2702966 |
| IRS990/CYOtherRevenueAmt | 0 | 119772 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8512799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5974915 |
| IRS990/CYTotalExpensesAmt | 0 | 8677881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8624015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80670 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134343 |
| IRS990/Desc | 0 | OPERATION AND SUPERVISION OF ADULT FACILITIES THAT PROVIDE HOUSING AND TREATMENT FOR DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 325 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7472575 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50145 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25603 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75748 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JERRY WILBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ATTORNEY SEAN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORIS GOSSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV IRA COMBS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY CRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC BEDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEGAL COUNSEL/ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -13913 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8637928 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73876 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 204096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 277972 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 90533 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 217000 |
| IRS990/InterestGrp/TotalAmt | 0 | 307533 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5357 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1217017 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1877616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3112861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4329878 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13913 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 666573 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION AND SUPERVISION OF ADULT FACILITIES, PROVIDE HOUSING AND TREATMENT FOR DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 987642 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1423043 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 819801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 761295 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13913 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40288 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 148694 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155548 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 304242 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 102276 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 185932 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 123763 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 232935 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 266461 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 262534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 227930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 136318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 380439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 261024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 176094 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 369777 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 562007 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79484 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79484 |
| IRS990/OtherRevenueTotalAmt | 0 | 79484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11266 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 387101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 398367 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16367 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20681 |
| IRS990/PrincipalOfficerNm | 0 | BISHOP IRA COMBS JR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4640 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY HEALTH AGENCY CONTRACTS/STATE AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7410128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1102671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7410128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1102671 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 149 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3090460 |
| IRS990/PYOtherRevenueAmt | 0 | 254616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8805719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5935013 |
| IRS990/PYTotalExpensesAmt | 0 | 9025473 |
| IRS990/PYTotalRevenueAmt | 0 | 9060484 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53866 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40288 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8512799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8126995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81267143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6278158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5876130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 110061225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6054 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 110061225 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8512799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8126995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81267143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6278158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5876130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 110061225 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 110067279 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2243403 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1570903 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2489400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 181916 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 544724 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 965986 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 270200 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 157600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 371357 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 124213 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 495570 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23264 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8867 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 95043 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 102330 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 3431 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RELATED ENTITIES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CASH SURRENDER VALUE - LIFE INS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LAND HELD FOR INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | CERTIFICATION COSTS, NET OF AMORTIZATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 562007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN FROM RELATED PARTY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3112861 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 232935 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 562007 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 666573 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LAND CONTRACTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 666573 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BISHOP IRA COMBS JR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 666573 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE GIVEN A COPY OF 990 TO REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL PROJECTS AND ORGANIZATIONS THAT BOARD MEMBERS ARE INVOLVED IN ARE DISCUSSED AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INQUIRIES ARE TAKEN IN PERSON AND BY MAIL AND AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIIES ARE FURNISHED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 18 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2435417 |
| IRS990/TotalAssetsEOYAmt | 0 | 3930157 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2435417 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3930157 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 325 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1205306 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7472575 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8677881 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1615616 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3168862 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1615616 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3168862 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 819801 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 761295 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7472575 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8512799 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8637928 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8624015 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2435417 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3930157 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 27501 |
| IRS990/TravelGrp/TotalAmt | 0 | 27501 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 819801 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 761295 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 327 MONROE STREET |
| IRS990/USAddress/CityNm | 0 | JACKSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49202 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.