Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-3099553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,511,767
Up $1,163,128 (+35%) from 2011
Net Assets
Up$3,886,438
Up $882,627 (+29%) from 2011
Liabilities
Up$625,329
Up $280,501 (+81%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,485,250
Up $591,330 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Training of developmentally disabled, mentally ill and non-disabled adults
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | N/A |
| IRS990/Activity3/Description | 0 | N/A |
| IRS990/ActivityOrMissionDescription | 0 | TRAINING OF DEVELOPMENTALLY DISABLED, MENTALLY ILL AND NON-DISABLED ADULTS |
| IRS990/ActivityOther/Description | 0 | N/A |
| IRS990/ActivityOther/Expense | 0 | 390652 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10165 ST JOHN DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALGONAC |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48001 |
| IRS990/Advertising/ProgramServices | 0 | 100 |
| IRS990/Advertising/Total | 0 | 100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18129 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38584 |
| IRS990/AllOtherExpenses/Total | 0 | 56713 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 350998 |
| IRS990/CashNonInterestBearing/EOY | 0 | 429798 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69538 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 165914 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 235452 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8490 |
| IRS990/ConferencesMeetings/Total | 0 | 8490 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6298298 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5212433 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 135526 |
| IRS990/DepreciationDepletion/Total | 0 | 135526 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE WORKSHOP AVAILABILITY & ODD JOBS, FURNISH TRANSPORTATION TO AND FROM WORKSHOPS FOR DEVELOPMENTALLY DISABLED, MENTALLY ILL AND NON-DISABLED ADULTS AS CONTRACTED WITH THE DEPARTMENT OF MENTAL HEALTH AND THE STATE OF MICHIGAN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4825523 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24031 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24031 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHLEEN KUNZ-PIELACK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ADELE METHVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANINE BARTOLINO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAWN TIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JASON SIMONDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFFREY PIELACK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA FARRAH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHIRLEY MASCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAT GARBACIK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JASON KUNZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 12339 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 3962 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 165914 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 69538 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 939 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 9564 |
| IRS990/GovernmentGrants | 0 | 6298298 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 939 |
| IRS990/GrossIncomeGaming | 0 | 18830 |
| IRS990/GrossReceipts | 0 | 6377441 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 29812 |
| IRS990/Interest/Total | 0 | 29812 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4997 |
| IRS990/InvestmentIncomePriorYear | 0 | 7609 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4058 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4058 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1134437 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3070120 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1235914 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1935683 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TRAINING OF DEVELOPMENTALLY DISABLED, MENTALLY ILL AND NON-DISABLED ADULTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 344828 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 625329 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN KUNZ-PIELACK |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3003811 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3886438 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 939 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 939 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 9266 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 9266 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 713 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 383060 |
| IRS990/Occupancy/Total | 0 | 383060 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 43711 |
| IRS990/OfficeExpenses/Total | 0 | 43711 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 331560 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21560 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3212 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 287390 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 290602 |
| IRS990/OtherExpensePriorYear | 0 | 1108866 |
| IRS990/OtherExpensesCurrentYear | 0 | 1178295 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION EXPENSE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT REPAIR & MAINT |
| IRS990/OtherExpenses/Description | 2 | OPER & PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 239234 |
| IRS990/OtherExpenses/ProgramServices | 1 | 127603 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85616 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43100 |
| IRS990/OtherExpenses/Total | 0 | 239234 |
| IRS990/OtherExpenses/Total | 1 | 127603 |
| IRS990/OtherExpenses/Total | 2 | 85616 |
| IRS990/OtherExpenses/Total | 3 | 43100 |
| IRS990/OtherRevenueCurrentYear | 0 | 9266 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 140423 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3318355 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3458778 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13742 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 308381 |
| IRS990/PayrollTaxes/Total | 0 | 322123 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 55316 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 47829 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 55316 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 55316 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 882627 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6307563 |
| IRS990/RevenuesLessExpensesCY | 0 | 882627 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 373951 |
| IRS990/SalariesEtcCurrentYear | 0 | 4306955 |
| IRS990/SalariesEtcPriorYear | 0 | 3785054 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1430167 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2124726 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6307563 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5212433 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4931426 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4698368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3868133 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 25017923 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4058 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7609 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5771 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11241 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16765 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 45444 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 59374 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 8266 |
| IRS990ScheduleA/NetUBI/Total | 0 | 8266 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 25017923 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6307563 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5212433 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4931426 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4698368 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3868133 |
| IRS990ScheduleA/Total170/Total | 0 | 25017923 |
| IRS990ScheduleA/TotalSupport | 0 | 25071633 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5485250 |
| IRS990ScheduleD/Land/BookValue | 0 | 330000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 330000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1605683 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1134437 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2740120 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6367877 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5485250 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1935683 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6367877 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5485250 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6367877 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 34820 HARPER AVENUE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | CLINTON TOWNSHIP |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MI |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 48035 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 9564 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 18830 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 18830 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 9266 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 9564 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 9564 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingManagerCompensation | 0 | 9564 |
| IRS990ScheduleG/GamingManagerIsIndContractor | 0 | X |
| IRS990ScheduleG/GamingManagerNameBusiness/BusinessNameLine1 | 0 | 5888 MARSH ROAD |
| IRS990ScheduleG/GamingManagerNameBusiness/BusinessNameLine2 | 0 | CHINA MI 48054 |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | ORGANIZED & MANAGED EVENT |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | JASON KUNZ |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MI |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 165914 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 12339 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KATHLEEN KUNZ-PIELACK |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 178253 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 60000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 60000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | BUILDING LEASE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | BUILDING LEASE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | KATHLEEN KUNZ-PIELACK |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | JEFFERY PIELACK |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | VICE PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | KATHLEEN KUNZ-PIELACK JEFFREY PIELACK PRESIDENT V. PRESIDENT MARRIED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION HAS MEMBERS THAT CAN ELECT NEW MEMBERS AND RE-ELECT CURRENT MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS REVIEWED BY THE FINANCIAL COMMITTEE OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CONFLICTS OF INTEREST ARE REGULARLY DISCUSSED AT MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 786318 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 950165 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 34820 HARPER AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLINTON TOWNSHIP |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48035 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JASON KUNZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5864939715 |
| IRS990/TotalAssets/BOY | 0 | 3348639 |
| IRS990/TotalAssetsBOY | 0 | 3348639 |
| IRS990/TotalAssets/EOY | 0 | 4511767 |
| IRS990/TotalAssetsEOY | 0 | 4511767 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 6298298 |
| IRS990/TotalExpensesCurrentYear | 0 | 5485250 |
| IRS990/TotalExpensesPriorYear | 0 | 4893920 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 269075 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5216175 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5485250 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 344828 |
| IRS990/TotalLiabilitiesBOY | 0 | 344828 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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