Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,183,594
Down $112,806 (-8.7%) from 2014
Net Assets
Down$855,070
Down $37,779 (-4.2%) from 2014
Liabilities
Down$328,524
Down $75,027 (-19%) from 2014
Revenue
Down$3,911,232
Down $430,474 (-9.9%) from 2014
Expenses
Down$3,939,530
Down $365,269 (-8.5%) from 2014
Net Income
Down-$28,298
Down $65,205 (-177%) from 2014
Training workshops and residential personal assistance for developmentally disabled adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $577,220 | $611,588 | ▲ $34,368 |
| Accounts Receivable | $434,830 | $350,808 | ▼ $84,022 |
| Land, Buildings, and Equipment, Net | $198,717 | $180,326 | ▼ $18,391 |
| Other Notes and Loans Receivable, Net | $61,610 | $16,849 | ▼ $44,761 |
| Total Assets | $1,296,400 | $1,183,594 | ▼ $112,806 |
| Other Assets Total | $24,023 | $24,023 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $363,628 | $313,688 | ▼ $49,940 |
| Other Liabilities | $39,923 | $14,836 | ▼ $25,087 |
| Total Liabilities | $403,551 | $328,524 | ▼ $75,027 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $892,849 | $855,070 | ▼ $37,779 |
| Total Net Assets Fund Balance | $892,849 | $855,070 | ▼ $37,779 |
| Total Liabilities and Net Assets / Fund Balance | $1,296,400 | $1,183,594 | ▼ $112,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $130,493 | $504,531 | $635,024 |
| Equipment | $20,166 | $120,426 | $140,592 |
| Leasehold Improvements | $10,541 | $106,216 | $116,757 |
| Buildings | $19,126 | $1,500 | $20,626 |
| Other Assets Org | $24,023 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dion Scharf | Executive Director | FT | $81,925 | $81,925 |
| Name | Title |
|---|---|
| John Johnson | President |
| Sandy Zultak | Vice President |
| Cindy Johnson | Secretary |
| Nelle Bird | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,059,365 |
| Other Expenses | $880,165 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,684,979 | $0 | $0 | $2,684,979 |
| All Other Expenses | $285,406 | $10,438 | $0 | $295,844 |
| Occupancy | $248,257 | $2,211 | $0 | $250,468 |
| Payroll Taxes | $204,783 | $6,638 | $0 | $211,421 |
| Travel | $152,617 | $1,130 | $0 | $153,747 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $81,925 | $0 | $81,925 |
| Other Employee Benefits | $68,839 | $12,201 | $0 | $81,040 |
| Depreciation Depletion | $0 | $64,505 | $0 | $64,505 |
| Insurance | $64,242 | $0 | $0 | $64,242 |
| Fees for Services Accounting | $0 | $31,542 | $0 | $31,542 |
| Office Expenses | $12,769 | $0 | $0 | $12,769 |
| Interest | $0 | $3,122 | $0 | $3,122 |
| Advertising | $0 | $1,681 | $0 | $1,681 |
| Other Expenses | $0 | $470 | $0 | $470 |
| Total Functional Expenses | $3,721,892 | $217,638 | $0 | $3,939,530 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable - Toyota | $14,836 |
| Notes Payable - VW | - |
| Notes Payable - Ford | - |
“John Johnson and Cindy Johnson are married.”
“Copies of the 990's are distributed at March Board Meetings to each Board Member”
“All issues are reviewed and resolved at Board Meetings”
“Executive Director's salary is discussed and approved by a vote at a Board Meeting”
“The Board of Directors consists of five (5) members”
“Board of Directors have the power to vote on members”
“All decisions are subject to approval of the Board of Directors”
“Telephone 36086. 36030. 56. 0. Licenses & permits program supplies 92512. 92512. 0. 0. Client entertainment 12943. 12943. 0. 0. Client damages 242. 242. 0. 0. Misc. Program equipment 39169. 39169. 0. 0. Repairs & maintenance 71583. 71583. 0. 0. Entertainment 14273. 9162. 5111. 0. Rental fees 2926. 0. 2926. 0. Postage 2095. 0. 2095. 0. Program equipment rental 145. 145. 0. 0. Utilities 23620. 23620. 0. 0. Charitable contributions 250. 0. 250. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 363628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 313688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 434830 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 350808 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Training workshops and residential personal assistance for developmentally disabled adults. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1681 |
| IRS990/AllOtherContributionsAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 285406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 295844 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NB BOOKKEEPING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5862865188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17758 Koogler |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clinton Township |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 577220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 611588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81925 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3911232 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 880165 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3059365 |
| IRS990/CYTotalExpensesAmt | 0 | 3939530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3911232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64505 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64505 |
| IRS990/Desc | 0 | WORKSHOPS - PROVIDED INDIVIDUAL TRAINING, PERSONAL CARE, SUPERVISION, AND EMPLOYMENT WHILE DEVELOPING WORK SKILLS FOR DEVELOPMENTALLY DISABLED ADULTS. ALSO, ORGANIZED PROVIDED CARE AND SUPERVISION FOR COMMUNITY BASED FIELD TRIPS FOR THESE CLIENTS, ENABLING THEM TO BEOMCE PARTICIPANTS WITHIN THEIR COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 275 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1497598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31542 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31542 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | DION SCHARF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NELLE BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY ZULTAK |
| 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/ReportableCompFromRltdOrgAmt | 0 | 81925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3909732 |
| IRS990/GrantAmt | 0 | 1614190 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3911232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64242 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3122 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 3122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 732673 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 198717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 180326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 912999 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Training workshops and residential |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 892849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 855070 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 248257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 250468 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12769 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24023 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24023 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12201 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68839 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81040 |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Service Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Education/Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 472 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 470 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39923 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14836 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2684979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2684979 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 61610 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 16849 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6638 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 204783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 211421 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DION SCHARF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERSONAL RESIDENTIAL ASSISTANCE - PROVIDED PERSONAL CARE, SUPERVISION TRANSPORTATION, AND LEADERSHI FOR DEVELOPMENTALLY DISABLED ADULTS ON A 24 HOUR BASIS WITHIN THEIR RESIDENTIAL ENVIRONMENT.= |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1129995 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1177904 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED TRAINING, SUPERVISION, AND SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTS WHILE THEY WERE EMPLOYED AT VARIOUS LOCATIONS WITHIN THEIR COMMUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1094299 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1115261 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4330730 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10976 |
| IRS990/PYOtherExpensesAmt | 0 | 1042137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3262662 |
| IRS990/PYTotalExpensesAmt | 0 | 4304799 |
| IRS990/PYTotalRevenueAmt | 0 | 4341706 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28298 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3911232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4558986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4449389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4829571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4998187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22747365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22747365 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3911232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4558986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4449389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4829571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4998187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22747365 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22747365 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19126 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20626 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20166 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140592 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10541 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 106216 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 116757 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 24023 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 130493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 504531 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 635024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Notes Payable - Toyota |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Notes Payable - VW |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Notes Payable - Ford |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 180326 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 24023 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14836 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | John Johnson and Cindy Johnson are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of the 990's are distributed at March Board Meetings to each Board Member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All issues are reviewed and resolved at Board Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Executive Director's salary is discussed and approved by a vote at a Board Meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors consists of five (5) members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board of Directors have the power to vote on members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All decisions are subject to approval of the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE 36086. 36030. 56. 0. LICENSES & PERMITS PROGRAM SUPPLIES 92512. 92512. 0. 0. CLIENT ENTERTAINMENT 12943. 12943. 0. 0. CLIENT DAMAGES 242. 242. 0. 0. MISC. PROGRAM EQUIPMENT 39169. 39169. 0. 0. REPAIRS & MAINTENANCE 71583. 71583. 0. 0. ENTERTAINMENT 14273. 9162. 5111. 0. RENTAL FEES 2926. 0. 2926. 0. POSTAGE 2095. 0. 2095. 0. PROGRAM EQUIPMENT RENTAL 145. 145. 0. 0. UTILITIES 23620. 23620. 0. 0. CHARITABLE CONTRIBUTIONS 250. 0. 250. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1296400 |
| IRS990/TotalAssetsEOYAmt | 0 | 1183594 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1296400 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1183594 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3911232 |
| IRS990/TotalEmployeeCnt | 0 | 275 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 217638 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3721892 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3939530 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 403551 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 328524 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 403551 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 328524 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 892849 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 855070 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3721892 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3911232 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1296400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1183594 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 81925 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1130 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 152617 |
| IRS990/TravelGrp/TotalAmt | 0 | 153747 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 892849 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 855070 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 150 Denby Street |
| IRS990/USAddress/CityNm | 0 | Romeo |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48065 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DION SCHARF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5864656660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Developmental Essential Services Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEVE |
| ReturnHeader/Filer/EIN | 0 | 382894548 |
| ReturnHeader/Filer/PhoneNum | 0 | 5864656660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 150 Denby Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Romeo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | M & R ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 42657 GARFIELD RD STE 219 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLINTON TOWNSHIP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480385023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486377550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WALTER A HOLDAN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-30T12:12:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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