Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$845,629
Down $48,458 (-5.4%) from 2014
Net Assets
Down$316,477
Down $48,530 (-13%) from 2014
Liabilities
Up$529,152
Up $72 (+0.0%) from 2014
Revenue
Down$1,736,777
Down $279,709 (-14%) from 2014
Expenses
Down$1,785,307
Down $268,527 (-13%) from 2014
Net Income
Down-$48,530
Down $11,182 (-30%) from 2014
To provide individuals who are disabled, mentally ill or aged with community placement opportunities & alternatives and recreational, vocational & therapeutic services to enable them to function at their optimum potential with all rights afforded to them as citizens.
To serve the needs of the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $694,139 | $675,073 | ▼ $19,066 |
| Accounts Receivable | $109,494 | $93,327 | ▼ $16,167 |
| Savings and Temporary Cash Investments | $68,597 | $63,646 | ▼ $4,951 |
| Loans From Officers Directors | $21,767 | $39,419 | ▲ $17,652 |
| Prepaid Expenses and Deferred Charges | $16,413 | $11,061 | ▼ $5,352 |
| Cash and Non-Interest-Bearing Accounts | $5,444 | $2,522 | ▼ $2,922 |
| Total Assets | $894,087 | $845,629 | ▼ $48,458 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $429,268 | $403,479 | ▼ $25,789 |
| Accounts Payable and Accrued Expenses | $78,045 | $86,254 | ▲ $8,209 |
| Total Liabilities | $529,080 | $529,152 | ▲ $72 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $365,007 | $316,477 | ▼ $48,530 |
| Total Net Assets Fund Balance | $365,007 | $316,477 | ▼ $48,530 |
| Total Liabilities and Net Assets / Fund Balance | $894,087 | $845,629 | ▼ $48,458 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $512,783 | $194,002 | $706,785 |
| Land | $142,500 | - | $142,500 |
| Other Land Buildings | $4,318 | $115,122 | $119,440 |
| Equipment | $15,472 | $26,934 | $42,406 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reeta J Smith | Exec Director | FT | $85,708 | $1,039 | $86,747 |
| Keith Marbutt | President | - | $5,395 | - | $5,395 |
| Name | Title |
|---|---|
| Cindy Taylor | Trustee |
| Dave Kurtz | Trustee |
| Gef Nordlund | Trustee |
| Meg Mcmahon | Trustee |
| Eunice Marbutt | Treasurer |
| Angela Harrison | Vice Pres./secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,377,491 |
| Other Expenses | $407,816 |
| Total Fundraising Expense | $1,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,144,769 | - | - | $1,144,769 |
| Occupancy | $125,516 | $11,565 | - | $137,081 |
| Payroll Taxes | $86,164 | $6,255 | $128 | $92,547 |
| Current Officers, Directors, Trustees, and Key Employees | $600 | $84,681 | $1,728 | $87,009 |
| Other Employee Benefits | $52,588 | $567 | $11 | $53,166 |
| Depreciation Depletion | $34,387 | $171 | - | $34,558 |
| Interest | $29,355 | $1,331 | - | $30,686 |
| Insurance | $23,455 | $4,321 | - | $27,776 |
| Fees for Services Other | - | $17,996 | - | $17,996 |
| Office Expenses | $5,658 | $1,580 | - | $7,238 |
| Other Expenses | $2,580 | $1,323 | $121 | $2,580 |
| Total Functional Expenses | $1,647,604 | $135,715 | $1,988 | $1,785,307 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,785,307 |
| Total Expenses per Audited Statements | $1,785,307 |
| Total Expenses per Form 990 | $1,785,307 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Reeta Smith | Executive Director | RENT - THE ORGANIZATION RENTS TWO BUILDINGS FROM AN ENTITY OF WHICH THE EXECUTIVE DIRECTOR HAS AN OWNERSHIP INTEREST OF MORE THAN 35%. | No | $47,083 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $21,767 | $39,419 | ▲ $17,652 |
“The president of the board of directors, keith marbutt, is married to eunice marbutt, the treasurer of the board of directors.”
“No board committee has the authority to act without approval of the governing body.”
“The board of directors engages an independent certified public accounting firm to prepare the form 990. The completed return is reviewed by the executive director who then provides a copy to the board of directors before filing with the irs.”
“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78045 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86254 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109494 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93327 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE NEEDS OF THE DEVELOPMENTALLY DISABLED. |
| IRS990/AllOtherContributionsAmt | 0 | 5487 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REETA SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2486251280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3280 TRILLIUM LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OXFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48371 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2522 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1728 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84681 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87009 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1415778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 560 |
| IRS990/CYOtherExpensesAmt | 0 | 407816 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 320439 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1377491 |
| IRS990/CYTotalExpensesAmt | 0 | 1785307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1988 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1736777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34558 |
| IRS990/Desc | 0 | PROVIDED FOOD, SHELTER, MEDICAL, CLOTHING, TRANSPORTATION, TRAINING, AND CARE IN EIGHT RESIDENTIAL HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1647604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17996 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17996 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 1039 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH MARBUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EUNICE MARBUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEF NORDLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEG MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REETA J SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5395 |
| 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/ReportableCompFromOrgAmt | 7 | 85708 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES./SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1410291 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 1736777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4321 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27776 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1331 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29355 |
| IRS990/InterestGrp/TotalAmt | 0 | 30686 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 336058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 694139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 675073 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1011131 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 21767 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 39419 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE INDIVIDUALS WHO ARE DISABLED, MENTALLY ILL OR AGED WITH COMMUNITY PLACEMENT OPPORTUNITIES & ALTERNATIVES AND RECREATIONAL, VOCATIONAL & THERAPEUTIC SERVICES TO ENABLE THEM TO FUNCTION AT THEIR OPTIMUM POTENTIAL WITH ALL RIGHTS AFFORDED TO THEM AS CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 429268 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 403479 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 365007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 316477 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11565 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125516 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137081 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7238 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52588 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53166 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT ALLOW. & DISB. |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENT & MAINT. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2580 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1144769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1144769 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 128 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6255 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92547 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16413 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11061 |
| IRS990/PrincipalOfficerNm | 0 | REETA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SSI/SSB REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 320439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1639751 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6734 |
| IRS990/PYOtherExpensesAmt | 0 | 479833 |
| IRS990/PYOtherRevenueAmt | 0 | 26060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 343941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1574001 |
| IRS990/PYTotalExpensesAmt | 0 | 2053834 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2016486 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48530 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 320439 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68597 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1415778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1639751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1903471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1935497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1973236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8867733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1846 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1539692 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26060 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26060 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8867733 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1415778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1639751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1903471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1935497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1973236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8867733 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8895639 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 512783 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 194002 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 706785 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15472 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26934 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42406 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1785307 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 115122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119440 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1736777 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 675073 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1785307 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1736777 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1736777 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1785307 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | REETA SMITH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 47083 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT - THE ORGANIZATION RENTS TWO BUILDINGS FROM AN ENTITY OF WHICH THE EXECUTIVE DIRECTOR HAS AN OWNERSHIP INTEREST OF MORE THAN 35%. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 39419 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FOR OPERATING COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 19000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | REETA SMITH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 39419 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT OF THE BOARD OF DIRECTORS, KEITH MARBUTT, IS MARRIED TO EUNICE MARBUTT, THE TREASURER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO BOARD COMMITTEE HAS THE AUTHORITY TO ACT WITHOUT APPROVAL OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. THE COMPLETED RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO THEN PROVIDES A COPY TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 894087 |
| IRS990/TotalAssetsEOYAmt | 0 | 845629 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 894087 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 845629 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1415778 |
| IRS990/TotalEmployeeCnt | 0 | 116 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1988 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135715 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1647604 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1785307 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 529080 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 529152 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 529080 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 529152 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 365007 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 316477 |
| IRS990/TotalOtherCompensationAmt | 0 | 1039 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1647604 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 320439 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91103 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 560 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320439 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1736777 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 894087 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 845629 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 365007 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 316477 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 684 |
| IRS990/USAddress/CityNm | 0 | OXFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 483710684 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | REDWOODINC.ORG |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.