Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$2,435,417
Up $286,001 (+13%) from 2014
Net Assets
Up$819,801
Up $35,011 (+4.5%) from 2014
Liabilities
Up$1,615,616
Up $250,990 (+18%) from 2014
Revenue
Up$9,060,484
Up $898,149 (+11%) from 2014
Expenses
Up$9,025,473
Up $936,058 (+12%) from 2014
Net Income
Down$35,011
Down $37,909 (-52%) from 2014
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 | $1,652,040 | $1,877,616 | ▲ $225,576 |
| Accounts Receivable | $354,090 | $417,671 | ▲ $63,581 |
| Prepaid Expenses and Deferred Charges | $25,092 | $16,367 | ▼ $8,725 |
| Total Assets | $2,149,416 | $2,435,417 | ▲ $286,001 |
| Other Assets Total | $118,194 | $123,763 | ▲ $5,569 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $890,961 | $987,642 | ▲ $96,681 |
| Other Liabilities | $175,504 | $369,777 | ▲ $194,273 |
| Accounts Payable and Accrued Expenses | $298,161 | $258,197 | ▼ $39,964 |
| Total Liabilities | $1,364,626 | $1,615,616 | ▲ $250,990 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $784,790 | $819,801 | ▲ $35,011 |
| Total Net Assets Fund Balance | $784,790 | $819,801 | ▲ $35,011 |
| Total Liabilities and Net Assets / Fund Balance | $2,149,416 | $2,435,417 | ▲ $286,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $211,676 | $1,101,609 | $1,205,332 |
| Buildings | $968,063 | $387,544 | $1,164,494 |
| Leasehold Improvements | $377,266 | $118,304 | $495,570 |
| Land | $270,200 | - | $112,600 |
| Other Land Buildings | $50,411 | $58,311 | $108,722 |
| Other Assets Org | $8,006 | - | - |
| Name | Title |
|---|---|
| Doris Gossett | Director |
| John Craig | Director |
| Rev Ira Combs Jr | Executive 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 | $5,935,013 |
| Other Expenses | $3,090,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,159,819 | $103,222 | - | $5,263,041 |
| Occupancy | $371,546 | $273,466 | - | $645,012 |
| Payroll Taxes | $545,254 | $22,718 | - | $567,972 |
| All Other Expenses | $205,573 | $115,368 | - | $320,941 |
| Insurance | $266,221 | $31,209 | - | $297,430 |
| Interest | $192,500 | $48,991 | - | $241,491 |
| Other Expenses | $189,101 | $20,155 | - | $209,256 |
| Depreciation Depletion | $64,071 | $62,728 | - | $126,799 |
| Current Officers, Directors, Trustees, and Key Employees | - | $104,000 | - | $104,000 |
| Fees for Services Legal | $37,344 | $33,336 | - | $70,680 |
| Office Expenses | $1,450 | $60,987 | - | $62,437 |
| Travel | - | $14,750 | - | $14,750 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Total Functional Expenses | $7,938,479 | $1,086,994 | $0 | $9,025,473 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,025,473 |
| Total Expenses per Audited Statements | $9,025,473 |
| Total Expenses per Form 990 | $9,025,473 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $369,777 |
| Loan From Related Party | - |
“Board members are given a copy of 990 to review”
“All projects and organizations that board memers are involved in are discussed at board meetings”
“Inquiries are taken in person and by mail and available upon request”
“Copies 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 | 298161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 258197 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 354090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 417671 |
| 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 | 115368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 205573 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 320941 |
| 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/ManagementAndGeneralAmt | 0 | 104000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| 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 | 149 |
| IRS990/CYOtherExpensesAmt | 0 | 3090460 |
| IRS990/CYOtherRevenueAmt | 0 | 254616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8805719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35011 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5935013 |
| IRS990/CYTotalExpensesAmt | 0 | 9025473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9060484 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62728 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64071 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126799 |
| 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7938479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33336 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 37344 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70680 |
| 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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 040.00 |
| 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 | 0 |
| 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/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 | 9060484 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31209 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 266221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 297430 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48991 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 192500 |
| IRS990/InterestGrp/TotalAmt | 0 | 241491 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1366702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1652040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1877616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3244318 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | 890961 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 987642 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 784790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 819801 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26138 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 273466 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 371546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 645012 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60987 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62437 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 118194 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123763 |
| 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 | 164019 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26045 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 296675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 356986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 251939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 189101 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 521005 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 277984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 209256 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 175504 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 369777 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STATE UNEMPLOYMENT TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE REMIBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 170521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21217 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 36740 |
| IRS990/OtherRevenueTotalAmt | 0 | 228478 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5159819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5263041 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 545254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 567972 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25092 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16367 |
| IRS990/PrincipalOfficerNm | 0 | BISHOP IRA COMBS JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY HEALTH AGENCY CONTRACTS/STATE AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8666145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8666145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 139574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 148 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2855066 |
| IRS990/PYOtherRevenueAmt | 0 | 35192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8126995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5234349 |
| IRS990/PYTotalExpensesAmt | 0 | 8089415 |
| IRS990/PYTotalRevenueAmt | 0 | 8162335 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35011 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26138 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8805720 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8126995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81267143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6278158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5876130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5771964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 107320390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 697 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 107320390 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8126995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81267143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6278158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5876130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5771964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 107320390 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 107321087 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 968063 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 387544 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1164494 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 211676 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1101609 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1205332 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9025473 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 270200 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 157600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 377266 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 118304 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 495570 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 28764 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7319 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 79674 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 8006 |
| 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 | LOAN FEES, NET OF AMORTIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | CERTIFICATION COSTS, NET OF AMORTIZATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 369777 |
| 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/RevenueSubtotalAmt | 0 | 9060484 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1877616 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 123763 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9025473 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 369777 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9060484 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9060484 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9025473 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 MEMERS 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 | COPIES 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2149416 |
| IRS990/TotalAssetsEOYAmt | 0 | 2435417 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2149416 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2435417 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1086994 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7938479 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9025473 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1364626 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1615616 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1364626 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1615616 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 784790 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 819801 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7938479 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8805719 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8805868 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9060484 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2149416 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2435417 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14750 |
| IRS990/TravelGrp/TotalAmt | 0 | 14750 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 784790 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 819801 |
| 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
2015 • Form 990Detailed filing. Detailed filing data is available for this year.