Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-3099553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$5,452,781
Up $358,235 (+7.0%) from 2013
Net Assets
Up$4,902,245
Up $341,904 (+7.5%) from 2013
Liabilities
Up$550,536
Up $16,331 (+3.1%) from 2013
Revenue
Down$5,951,283
Down $334,624 (-5.3%) from 2013
Expenses
Down$5,609,379
Down $2,625 (-0.0%) from 2013
Net Income
Down$341,904
Down $331,999 (-49%) from 2013
Training of developmentally disabled, mentally ill and non-disabled adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,364,890 | $2,856,595 | ▲ $491,705 |
| Land, Buildings, and Equipment, Net | $2,116,290 | $2,162,229 | ▲ $45,939 |
| Cash and Non-Interest-Bearing Accounts | $594,551 | $415,897 | ▼ $178,654 |
| Total Assets | $5,094,546 | $5,452,781 | ▲ $358,235 |
| Other Assets Total | $18,815 | $18,060 | ▼ $755 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $534,205 | $550,536 | ▲ $16,331 |
| Total Liabilities | $534,205 | $550,536 | ▲ $16,331 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,330,138 | $3,569,648 | ▲ $239,510 |
| Temporarily Rstr Net Assets | $1,230,203 | $1,332,597 | ▲ $102,394 |
| Total Net Assets Fund Balance | $4,560,341 | $4,902,245 | ▲ $341,904 |
| Total Liabilities and Net Assets / Fund Balance | $5,094,546 | $5,452,781 | ▲ $358,235 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,208,944 | - | $3,208,944 |
| Land | $336,000 | - | $336,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Kunz-pielack | President | FT | $169,137 | $12,380 | $181,517 |
| Jason Kunz | CFO | FT | $80,485 | $4,102 | $84,587 |
| Name | Title |
|---|---|
| Janine Bartolino | Trustee |
| Jason Simonds | Trustee |
| Lisa Farrah | Trustee |
| Pat Garbacik | Trustee |
| Shirley Mascia | Trustee |
| Adele Methven | Secretary |
| Dawn Tiffin | Treasurer |
| Jeffrey Pielack | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,407,762 |
| Other Expenses | $1,201,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,421,677 | $138,571 | - | $3,560,248 |
| Occupancy | $364,891 | - | - | $364,891 |
| Other Employee Benefits | $300,571 | $22,016 | - | $322,587 |
| Payroll Taxes | $265,914 | $14,811 | - | $280,725 |
| Current Officers, Directors, Trustees, and Key Employees | $165,637 | $78,565 | - | $244,202 |
| Depreciation Depletion | $164,895 | - | - | $164,895 |
| All Other Expenses | $55,072 | $21,854 | - | $76,926 |
| Other Expenses | $43,122 | - | - | $43,122 |
| Office Expenses | $36,362 | - | - | $36,362 |
| Interest | $28,911 | - | - | $28,911 |
| Fees for Services Accounting | - | $15,067 | - | $15,067 |
| Conferences and Meetings | $6,375 | - | - | $6,375 |
| Advertising | $74 | - | - | $74 |
| Total Functional Expenses | $5,318,495 | $290,884 | $0 | $5,609,379 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,609,379 |
| Total Expenses per Audited Statements | $5,609,379 |
| Total Expenses per Form 990 | $5,609,379 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $274,009 |
| Fundraising Direct Expenses | $248,385 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $274,009 | $274,009 | $248,385 | $25,624 |
| Total Events | $274,009 | $274,009 | $248,385 | $25,624 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeffery Pielack | Vice President | Building Lease | No | $60,000 |
| Kathleen Kunz-pielack | President | Building Lease | No | $60,000 |
“Kathleen kunz-pielack jeffrey pielack president v. President married”
“The organization has members that can elect new members and re-elect current members.”
“Form 990 is reviewed by the financial committee of the board of directors”
“Conflicts of interest are regularly discussed at meetings.”
“Director's compensation is approved by the board of directors annually”
“The governing documents are made available to the public upon request”
“N/A”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING OF DEVELOPMENTALLY DISABLED, MENTALLY ILL AND NON-DISABLED ADULTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 74 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 74 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON KUNZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5864939715 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34820 HARPER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLINTON TOWNSHIP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 594551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 415897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78565 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165637 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 244202 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6375 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6375 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5849307 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8473 |
| IRS990/CYOtherExpensesAmt | 0 | 1201617 |
| IRS990/CYOtherRevenueAmt | 0 | 25624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 341904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4407762 |
| IRS990/CYTotalExpensesAmt | 0 | 5609379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5951283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164895 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 662 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5318495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15067 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15067 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12380 |
| 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 | 4102 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN KUNZ-PIELACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADELE METHVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANINE BARTOLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN TIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON SIMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY PIELACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA FARRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHIRLEY MASCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT GARBACIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON KUNZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 169137 |
| 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 | 80485 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 248385 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 274009 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5849307 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 6199668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28911 |
| IRS990/InterestGrp/TotalAmt | 0 | 28911 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3473 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1382715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2116290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2162229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3544944 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRAINING OF DEVELOPMENTALLY DISABLED, MENTALLY ILL AND NON-DISABLED ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 534205 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 550536 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4560341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4902245 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25624 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25624 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 364891 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 364891 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36362 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18815 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18060 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22016 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 300571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 322587 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIR & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | OPER & PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 202348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 202348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43122 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138571 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3421677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3560248 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14811 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 265914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 280725 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN KUNZ-PIELACK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67879 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6220937 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5284 |
| IRS990/PYOtherExpensesAmt | 0 | 1182742 |
| IRS990/PYOtherRevenueAmt | 0 | 34 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 673903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4429262 |
| IRS990/PYTotalExpensesAmt | 0 | 5612004 |
| IRS990/PYTotalRevenueAmt | 0 | 6285907 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 341904 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5917186 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2364890 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2856595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5849307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6220937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6307563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5212433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4931426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28521666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21472 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 71352 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28521666 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5849307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6220937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6307563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5212433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4931426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28521666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28576028 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 24624 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8266 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 32890 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5609379 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 336000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 336000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3208944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3208944 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5951283 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3544944 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5609379 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5951283 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5951283 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5609379 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 248385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 274009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 274009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 274009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 274009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 248385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 248385 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MI |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 169137 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12380 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KATHLEEN KUNZ-PIELACK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 181517 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KATHLEEN KUNZ-PIELACK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JEFFERY PIELACK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 60000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 60000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BUILDING LEASE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | BUILDING LEASE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KATHLEEN KUNZ-PIELACK JEFFREY PIELACK PRESIDENT V. PRESIDENT MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS THAT CAN ELECT NEW MEMBERS AND RE-ELECT CURRENT MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE FINANCIAL COMMITTEE OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICTS OF INTEREST ARE REGULARLY DISCUSSED AT MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1230203 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1332597 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5094546 |
| IRS990/TotalAssetsEOYAmt | 0 | 5452781 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5094546 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5452781 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 5849307 |
| IRS990/TotalEmployeeCnt | 0 | 662 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 290884 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5318495 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5609379 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 534205 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 550536 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 534205 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 550536 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4560341 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4902245 |
| IRS990/TotalOtherCompensationAmt | 0 | 16482 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5318495 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67879 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 249622 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25624 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76352 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5951283 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5094546 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5452781 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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