Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$45,010
Down $131,468 (-74%) from 2020
Net Assets
Down-$342,317
Down $117,135 (-52%) from 2020
Liabilities
Down$387,327
Down $14,333 (-3.6%) from 2020
Revenue
Up$928,084
Up $114,110 (+14%) from 2020
Expenses
Up$1,045,219
Up $12,572 (+1.2%) from 2020
Net Income
Up-$117,135
Up $101,538 (+46%) from 2020
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 | |||
| Loans From Officers Directors | $31,799 | $62,799 | ▲ $31,000 |
| Cash and Non-Interest-Bearing Accounts | $40,062 | $25,221 | ▼ $14,841 |
| Prepaid Expenses and Deferred Charges | $7,548 | $13,356 | ▲ $5,808 |
| Savings and Temporary Cash Investments | $71,413 | $2,780 | ▼ $68,633 |
| Land, Buildings, and Equipment, Net | $17,672 | $2,453 | ▼ $15,219 |
| Accounts Receivable | $39,783 | $1,200 | ▼ $38,583 |
| Total Assets | $176,478 | $45,010 | ▼ $131,468 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $366,841 | $321,508 | ▼ $45,333 |
| Accounts Payable and Accrued Expenses | $3,020 | $3,020 | → $0 |
| Total Liabilities | $401,660 | $387,327 | ▼ $14,333 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-225,182 | $-342,317 | ▼ $117,135 |
| Total Net Assets Fund Balance | $-225,182 | $-342,317 | ▼ $117,135 |
| Total Liabilities and Net Assets / Fund Balance | $176,478 | $45,010 | ▼ $131,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,800 | $62,139 | $63,939 |
| Equipment | $653 | $35,379 | $36,032 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Reeta J Smith | Executive Director | FT | $62,450 | $62,450 |
| Name | Title |
|---|---|
| Keith Marbutt | President |
| Angela Harrison | Vice President/secretary |
| Dave Kurtz | Trustee |
| Rebekah Carpenter | Trustee |
| Eunice Marbutt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $753,116 |
| Other Expenses | $292,103 |
| Total Fundraising Expense | $2,029 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $589,263 | - | - | $589,263 |
| Occupancy | $164,890 | $15,263 | - | $180,153 |
| Current Officers, Directors, Trustees, and Key Employees | - | $78,008 | $1,592 | $79,600 |
| Payroll Taxes | $45,078 | $19,875 | $405 | $65,358 |
| Other Employee Benefits | $18,820 | $73 | $2 | $18,895 |
| Insurance | $12,833 | $4,863 | - | $17,696 |
| Fees for Services Other | - | $12,217 | - | $12,217 |
| Depreciation Depletion | $2,666 | $4,985 | - | $7,651 |
| Office Expenses | $2,274 | - | - | $2,274 |
| Other Expenses | $1,091 | $2,515 | $30 | $1,091 |
| Interest | - | $566 | - | $566 |
| Total Functional Expenses | $903,343 | $139,847 | $2,029 | $1,045,219 |
| 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 | $74,079 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $31,799 | $62,799 | ▲ $31,000 |
“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.”
“Employees are required to disclose conflicts of interest as they arise.”
“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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3020 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3020 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39783 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1200 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE NEEDS OF THE DEVELOPMENTALLY DISABLED. |
| IRS990/AllOtherContributionsAmt | 0 | 86911 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40062 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1592 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78008 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 578191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11538 |
| IRS990/CYOtherExpensesAmt | 0 | 292103 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 338355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 753116 |
| IRS990/CYTotalExpensesAmt | 0 | 1045219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2029 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 928084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4985 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2666 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7651 |
| IRS990/Desc | 0 | PROVIDED FOOD, SHELTER, MEDICAL, CLOTHING, TRANSPORTATION, TRAINING, AND CARE IN FOUR RESIDENTIAL HOMES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 903343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12217 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12217 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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/PersonNm | 0 | KEITH MARBUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EUNICE MARBUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBEKAH CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 62450 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9762 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 491280 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17330 |
| IRS990/GrossReceiptsAmt | 0 | 935652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4863 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17696 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/InterestGrp/TotalAmt | 0 | 566 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1776 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1776 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99971 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7568 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 31799 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 62799 |
| 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 | 366841 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 321508 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -225182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -342317 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9762 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9762 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -225182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -342317 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15263 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180153 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2274 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18820 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18895 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT ALLOW. & DISB. |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENT & MAINT. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1091 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 589263 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 589263 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 405 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65358 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7548 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13356 |
| 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 | 214256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 214256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12523 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 269881 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6705 |
| IRS990/PYOtherExpensesAmt | 0 | 286293 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 537388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -218673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 746354 |
| IRS990/PYTotalExpensesAmt | 0 | 1032647 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 813974 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117135 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 338355 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71413 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2780 |
| 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 | 578191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1518117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1506026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1182533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5054748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3320 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3515965 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4962759 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 91989 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 578191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1518117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1506026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1182533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5054748 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5058068 |
| 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 | 653 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35379 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63939 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2453 |
| 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 | 74079 |
| 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 | 62799 |
| 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 | 62799 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 176478 |
| IRS990/TotalAssetsEOYAmt | 0 | 45010 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 176478 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 45010 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 578191 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2029 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139847 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 903343 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1045219 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 401660 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 387327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 401660 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 387327 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -225182 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -342317 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 903343 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 338355 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62450 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11538 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338355 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 928084 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 176478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 45010 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | REDWOODINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REETA SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2486251280 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REDWOOD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDW |
| ReturnHeader/Filer/EIN | 0 | 382942267 |
| ReturnHeader/Filer/PhoneNum | 0 | 2486251280 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 684 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OXFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.