Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$261,723
Up $85,032 (+48%) from 2016
Net Assets
Down$6,471
Down $62,253 (-91%) from 2016
Liabilities
Up$255,252
Up $147,285 (+136%) from 2016
Revenue
Up$2,013,260
Up $484,304 (+32%) from 2016
Expenses
Up$2,075,513
Up $298,804 (+17%) from 2016
Net Income
Up-$62,253
Up $185,500 (+75%) from 2016
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 | |||
| Accounts Receivable | $78,575 | $112,227 | ▲ $33,652 |
| Land, Buildings, and Equipment, Net | $13,609 | $74,001 | ▲ $60,392 |
| Savings and Temporary Cash Investments | $64,064 | $64,673 | ▲ $609 |
| Loans From Officers Directors | - | $58,151 | - |
| Prepaid Expenses and Deferred Charges | $15,989 | $10,247 | ▼ $5,742 |
| Cash and Non-Interest-Bearing Accounts | $4,454 | $575 | ▼ $3,879 |
| Total Assets | $176,691 | $261,723 | ▲ $85,032 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $91,528 | $118,317 | ▲ $26,789 |
| Mortgage Notes Payable Secured by Investment Property | $16,439 | $78,784 | ▲ $62,345 |
| Total Liabilities | $107,967 | $255,252 | ▲ $147,285 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $68,724 | $6,471 | ▼ $62,253 |
| Total Net Assets Fund Balance | $68,724 | $6,471 | ▼ $62,253 |
| Total Liabilities and Net Assets / Fund Balance | $176,691 | $261,723 | ▲ $85,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $64,043 | $126,556 | $190,599 |
| Equipment | $9,958 | $32,448 | $42,406 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Reeta J Smith | Exec Director | FT | $78,000 | $78,000 |
| Name | Title |
|---|---|
| Keith Marbutt | President |
| Cindy Taylor | Trustee |
| Dave Kurtz | Trustee |
| Gef Nordlund | Trustee |
| Rebekah Carpenter | Trustee |
| Eunice Marbutt | Treasurer |
| Angela Harrison | Vice Pres./secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,619,741 |
| Other Expenses | $455,772 |
| Total Fundraising Expense | $1,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,399,727 | - | - | $1,399,727 |
| Occupancy | $166,564 | $11,320 | - | $177,884 |
| Payroll Taxes | $107,201 | $4,587 | $94 | $111,882 |
| Current Officers, Directors, Trustees, and Key Employees | - | $76,440 | $1,560 | $78,000 |
| Other Employee Benefits | $29,836 | $290 | $6 | $30,132 |
| Insurance | $24,988 | $4,439 | - | $29,427 |
| Fees for Services Other | - | $18,683 | - | $18,683 |
| Depreciation Depletion | $10,767 | - | - | $10,767 |
| Office Expenses | $5,228 | $1,645 | - | $6,873 |
| Other Expenses | $3,783 | $1,412 | $88 | $3,783 |
| Interest | $2,548 | $264 | - | $2,812 |
| Total Functional Expenses | $1,950,379 | $123,386 | $1,748 | $2,075,513 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,075,513 |
| Total Expenses per Audited Statements | $2,075,513 |
| Total Expenses per Form 990 | $2,075,513 |
| 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 FIVE BUILDINGS FROM AN ENTITY OF WHICH THE EXECUTIVE DIRECTOR HAS AN OWNERSHIP INTEREST OF MORE THAN 35%. | No | $77,719 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $58,151 | - |
“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 | 91528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78575 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112227 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE NEEDS OF THE DEVELOPMENTALLY DISABLED. |
| IRS990/AllOtherContributionsAmt | 0 | 8539 |
| 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 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 575 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78000 |
| 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 | 1182533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 174 |
| IRS990/CYOtherExpensesAmt | 0 | 455772 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 830553 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1619741 |
| IRS990/CYTotalExpensesAmt | 0 | 2075513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1748 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2013260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10767 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10767 |
| IRS990/Desc | 0 | PROVIDED FOOD, SHELTER, MEDICAL, CLOTHING, TRANSPORTATION, TRAINING, AND CARE IN TEN 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 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1950379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18683 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18683 |
| 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 | 0 |
| 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 | DAVE KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBEKAH CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REETA J SMITH |
| 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/ReportableCompFromOrgAmt | 7 | 78000 |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1173994 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2013260 |
| 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 | 4439 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29427 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2548 |
| IRS990/InterestGrp/TotalAmt | 0 | 2812 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 174 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 159004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 233005 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 58151 |
| 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 | 16439 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 78784 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6471 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 166564 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177884 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1645 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6873 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29836 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30132 |
| 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 | 88 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15383 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1399727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1399727 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 94 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111882 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15989 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10247 |
| IRS990/PrincipalOfficerNm | 0 | REETA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME HELP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT SSI/SSB REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD STAMP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 438591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 363778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 438591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 363778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 869580 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -143539 |
| IRS990/PYOtherExpensesAmt | 0 | 410985 |
| IRS990/PYOtherRevenueAmt | 0 | 32 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 802883 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -247753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1365724 |
| IRS990/PYTotalExpensesAmt | 0 | 1776709 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1528956 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62253 |
| 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 | 830553 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64064 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64673 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS CREDITS DISCOUNTS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1182533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 869580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1415778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1639751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1903471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7011113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1194 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2685786 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26060 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26092 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7011113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1182533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 869580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1415778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1639751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1903471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7011113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7038399 |
| 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/EquipmentGrp/BookValueAmt | 0 | 9958 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42406 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2075513 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64043 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 126556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 190599 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2013260 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74001 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2075513 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2013260 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2013260 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2075513 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | REETA SMITH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 77719 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT - THE ORGANIZATION RENTS FIVE BUILDINGS FROM AN ENTITY OF WHICH THE EXECUTIVE DIRECTOR HAS AN OWNERSHIP INTEREST OF MORE THAN 35%. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 58151 |
| 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 | 67150 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | REETA SMITH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 58151 |
| 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 11B |
| 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 | 176691 |
| IRS990/TotalAssetsEOYAmt | 0 | 261723 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 176691 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 261723 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1182533 |
| IRS990/TotalEmployeeCnt | 0 | 121 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1748 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123386 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1950379 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2075513 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107967 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 255252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107967 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 255252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 68724 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6471 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1950379 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 830553 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 174 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 830553 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2013260 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 176691 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 261723 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 68724 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6471 |
| 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 |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.