Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$628,635
Up $267,623 (+74%) from 2023
Net Assets
Up$582,267
Up $303,565 (+109%) from 2023
Liabilities
Down$46,368
Down $35,942 (-44%) from 2023
Revenue
Up$2,189,059
Up $174,713 (+8.7%) from 2023
Expenses
Down$1,885,494
Down $196,681 (-9.4%) from 2023
Net Income
Up$303,565
Up $371,394 (+548%) from 2023
The mission of the disability network is to promote freedom, choice, opportunity and equality for people with disabilities through advocacy, education and employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $106,627 | $344,856 | ▲ $238,229 |
| Cash and Non-Interest-Bearing Accounts | $224,097 | $234,703 | ▲ $10,606 |
| Total Assets | $361,012 | $628,635 | ▲ $267,623 |
| Other Assets Total | $30,288 | $49,076 | ▲ $18,788 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,022 | $46,368 | ▼ $5,654 |
| Other Liabilities | $30,288 | - | - |
| Total Liabilities | $82,310 | $46,368 | ▼ $35,942 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $278,702 | $557,267 | ▲ $278,565 |
| Net Assets With Donor Restrictions | - | $25,000 | - |
| Total Net Assets Fund Balance | $278,702 | $582,267 | ▲ $303,565 |
| Total Liabilities and Net Assets / Fund Balance | $361,012 | $628,635 | ▲ $267,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $49,076 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Luke Zelley | Executive Di | FT | $89,232 | $4,814 | $94,046 |
| Name | Title |
|---|---|
| Angela Benchley | Vice Chairma |
| Duncan Beagle | Director |
| Jerry Odglen | Director |
| Jim Garland | Director |
| Luella Sherman | Director |
| Molly Koroleski | Director |
| Toyia Turner | Director |
| Traci Davis | Chariman |
| Chris Warber | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,063,785 |
| Other Expenses | $821,709 |
| Total Fundraising Expense | $15,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $536,760 | $212,387 | $7,099 | $756,246 |
| Other Employee Benefits | $99,457 | $38,455 | $1,170 | $139,082 |
| Current Officers, Directors, Trustees, and Key Employees | $73,945 | $23,351 | - | $97,296 |
| Occupancy | $63,393 | $32,397 | $700 | $96,490 |
| Payroll Taxes | $50,915 | $19,654 | $592 | $71,161 |
| Office Expenses | $31,177 | $6,215 | $4,168 | $41,560 |
| Insurance | $16,006 | $5,335 | - | $21,341 |
| All Other Expenses | $3,580 | $6,988 | $722 | $11,290 |
| Other Expenses | $5,257 | $4,420 | $875 | $10,552 |
| Travel | $5,168 | $1,692 | - | $6,860 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Advertising | $1,744 | $1,808 | - | $3,552 |
| Total Functional Expenses | $1,463,496 | $406,672 | $15,326 | $1,885,494 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,893,282 |
| Expenses per Audited Statements | $1,885,494 |
| Total Expenses per Form 990 | $1,885,494 |
| Expenses Not Reported on Form 990 | $7,788 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,000 |
| Fundraising Direct Expenses | $7,788 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Picnic | $22,000 | $22,000 | - | $22,000 |
| Total Events | $22,000 | $22,000 | $7,788 | $14,212 |
“The 990 is distributed to director for review and discussed at a board of directors meeting prior to filing.”
“Annual review and approval by the board of directors.”
“Cils perform surveys of comparative salaries for all positions and submit them to the advocacy organization.”
“Documents are made available upon request.”
“Fundraising expenses 7,788 fundraising expenses -7,788”
“Fundraising expenses -7,788”
“Fundraising expenses 7,788”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46368 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106627 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 344856 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE DISABILITY NETWORK IS TO PROMOTE FREEDOM, CHOICE, OPPORTUNITY AND EQUALITY FOR PEOPLE WITH DISABILITIES THROUGH ADVOCACY, EDUCATION AND EMPLOYMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1744 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3552 |
| IRS990/AllOtherContributionsAmt | 0 | 188617 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 722 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6988 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3580 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11290 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA FRIESEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8107421800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3600 S DORT HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23351 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73945 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97296 |
| 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 | 1451995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 821709 |
| IRS990/CYOtherRevenueAmt | 0 | 14246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 722818 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 303565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1063785 |
| IRS990/CYTotalExpensesAmt | 0 | 1885494 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15326 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2189059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | INDIVIDUAL OUTCOMES: 30 PEOPLE LIVING IN NURSING FACILITIES WERE TRANSITIONED TO LIVING INDEPENDENTLY IN THE COMMUNITY; 42 PEOPLE WITH DISBILITIES PROVIDED PEER SUPPORT AND GAINED INDEPENDENT LIVING SKILLS; 58 PEOPLE WITH DISABILITIES HAD PERMANENT HOME RAMPS INSTALLED; 305 PEOPLE WITH DISABILITIES APPLIED FOR ADA PARATRANSIT CERTIFICATION. COMMUNITY OUTCOMES: PARTNERED WITH BUSINESSES AND ORGANIZATIONS TO PROVIDE AWARENESS TRAININGS TO OVER 400 INDIVIDUALS AND CONDUCTED 10 ACCESSIBILITY REVIEWS; OVER 500 PEOPLE PARTICIPATED IN THE DISABILITY NETWORK'S ADA DAY, HOLIDAY AND COMMUNITY CELEBRATIONS. PROVIDED OVER 3,000 HOURS OF ADVOCACY, COLLABORATION, EDUCATION, OUTREACH AND TECHNICAL ASSISTANCE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1463496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 4814 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUKE ZELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUNCAN BEAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA BENCHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACI DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY KOROLESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY ODGLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUELLA SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOYIA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS WARBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89232 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7788 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1263378 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2196847 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5335 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16006 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21341 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE DISABILITY NETWORK IS TO PROMOTE FREEDOM, CHOICE, OPPORTUNITY AND EQUALITY FOR PEOPLE WITH DISABILITIES THROUGH ADVOCACY, EDUCATION AND EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 278702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 582267 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 278702 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 557267 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 700 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96490 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41560 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30288 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49076 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1170 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38455 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139082 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CSLA PAYMENTS TO CONSUMER |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSOCIATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16825 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 269422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 314644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 269422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39998 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10552 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30288 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/OtherRevenueTotalAmt | 0 | 34 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7099 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 212387 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 536760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 756246 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 592 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19654 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50915 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71161 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LUKE ZELLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MICHIGAN DEPT HUMAN SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GENESEE COUNTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GHS SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MTA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICAL & TRAINING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 228800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 114126 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 21440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 299877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 228800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 114126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 954310 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1019394 |
| IRS990/PYOtherRevenueAmt | 0 | 18398 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1041638 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1062781 |
| IRS990/PYTotalExpensesAmt | 0 | 2082175 |
| IRS990/PYTotalRevenueAmt | 0 | 2014346 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 303565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 722818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1451995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 954310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 968793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1003141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4998672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 744852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1060036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 938080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1094888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1029027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4866883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11550 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120473 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 120473 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9865555 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2196847 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2014346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1906873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2098029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1649460 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9865555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2196847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2014346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1906873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2218502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1661010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9997578 |
| 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/ExpensesNotReportedAmt | 0 | 7788 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1885494 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 49076 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7788 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -7788 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -7788 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2196847 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES -7,788 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 7,788 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 49076 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1885494 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2189059 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2196847 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1893282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PICNIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14212 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS DISTRIBUTED TO DIRECTOR FOR REVIEW AND DISCUSSED AT A BOARD OF DIRECTORS MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CILS PERFORM SURVEYS OF COMPARATIVE SALARIES FOR ALL POSITIONS AND SUBMIT THEM TO THE ADVOCACY ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EXPENSES 7,788 FUNDRAISING EXPENSES -7,788 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 361012 |
| IRS990/TotalAssetsEOYAmt | 0 | 628635 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 361012 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 628635 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1451995 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15326 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 406672 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1463496 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1885494 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82310 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46368 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82310 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46368 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 278702 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 582267 |
| IRS990/TotalOtherCompensationAmt | 0 | 4814 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30355 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 30355 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1463496 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 722818 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89232 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.