Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-3099553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$6,134,110
Up $132,875 (+2.2%) from 2016
Net Assets
Up$5,954,256
Up $164,628 (+2.8%) from 2016
Liabilities
Down$179,854
Down $31,753 (-15%) from 2016
Revenue
Up$5,648,659
Up $25 (+0.0%) from 2016
Expenses
Down$5,355,588
Down $12,000 (-0.2%) from 2016
Net Income
Up$293,071
Up $12,025 (+4.3%) from 2016
Training of developmentally disabled, mentally ill and non-disabled adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,772,505 | $2,769,886 | ▼ $2,619 |
| Land, Buildings, and Equipment, Net | $2,361,899 | $2,324,193 | ▼ $37,706 |
| Accounts Receivable | $509,171 | $593,871 | ▲ $84,700 |
| Cash and Non-Interest-Bearing Accounts | $186,688 | $288,364 | ▲ $101,676 |
| Prepaid Expenses and Deferred Charges | $155,972 | $142,796 | ▼ $13,176 |
| Total Assets | $6,001,235 | $6,134,110 | ▲ $132,875 |
| Other Assets Total | $15,000 | $15,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $184,824 | $179,854 | ▼ $4,970 |
| Mortgage Notes Payable Secured by Investment Property | $26,783 | - | - |
| Total Liabilities | $211,607 | $179,854 | ▼ $31,753 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,789,628 | $5,954,256 | ▲ $164,628 |
| Total Net Assets Fund Balance | $5,789,628 | $5,954,256 | ▲ $164,628 |
| Total Liabilities and Net Assets / Fund Balance | $6,001,235 | $6,134,110 | ▲ $132,875 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,512,674 | $1,592,407 | $3,105,081 |
| Land | $402,400 | - | $402,400 |
| Buildings | $334,871 | $18,284 | $353,155 |
| Leasehold Improvements | $66,827 | $7,024 | $73,851 |
| Equipment | $7,421 | $5,259 | $12,680 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Kunz-pielack | President | FT | $175,487 | $16,395 | $191,882 |
| Jason Kunz | CFO | FT | $94,175 | $5,070 | $99,245 |
| Name | Title |
|---|---|
| Antoine Perry | Trustee |
| Janine Bartolino | Trustee |
| Laura Farga | Trustee |
| Lisa Farrah | Trustee |
| Pat Garbacik | Trustee |
| Jason Simonds | Secretary |
| Dawn Tiffin | Treasurer |
| Jeffrey Pielack | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,382,196 |
| Other Expenses | $973,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,490,122 | $268,548 | - | $3,758,670 |
| Occupancy | $453,370 | $4,925 | - | $458,295 |
| Other Employee Benefits | $319,263 | $27,444 | - | $346,707 |
| Payroll Taxes | $259,184 | $17,635 | - | $276,819 |
| Depreciation Depletion | $141,050 | $17,159 | - | $158,209 |
| All Other Expenses | $48,462 | $3,995 | - | $52,457 |
| Office Expenses | $42,500 | $7,609 | - | $50,109 |
| Fees for Services Accounting | $24,826 | $226 | - | $25,052 |
| Other Expenses | $19,252 | $194 | - | $19,446 |
| Conferences and Meetings | $1,903 | - | - | $1,903 |
| Interest | $231 | - | - | $231 |
| Advertising | $184 | - | - | $184 |
| Total Functional Expenses | $4,993,160 | $362,428 | $0 | $5,355,588 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,355,588 |
| Total Expenses per Audited Statements | $5,355,588 |
| Total Expenses per Form 990 | $5,355,588 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,447 |
| Fundraising Direct Expenses | $878 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeffery Pielack | Vice President | Building Lease | No | - |
| Kathleen Kunz-pielack | President | Building Lease | No | - |
“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”
“Change in accounting method -128,443”
“Net sect 481(a) adjustment 128,443”
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 | 184824 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179854 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 509171 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 593871 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING OF DEVELOPMENTALLY DISABLED, MENTALLY ILL AND NON-DISABLED ADULTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 184 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 184 |
| IRS990/AllOtherContributionsAmt | 0 | 128443 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3995 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52457 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN KUNZ-PIELACK |
| 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 | 186688 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288364 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1903 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1903 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182703 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4690 |
| IRS990/CYOtherExpensesAmt | 0 | 973392 |
| IRS990/CYOtherRevenueAmt | 0 | 3569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5457697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 293071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4382196 |
| IRS990/CYTotalExpensesAmt | 0 | 5355588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5648659 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17159 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158209 |
| 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, THE STATE OF MICHIGAN, AND OTHER PRIVATE INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 536 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4993160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24826 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25052 |
| 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 | 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 | 16395 |
| 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 | 5070 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN KUNZ-PIELACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON SIMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANINE BARTOLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN TIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY PIELACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA FARRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA FARGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT GARBACIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTOINE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON KUNZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 175487 |
| 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 | 94175 |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 878 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4447 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2125 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 54260 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2125 |
| IRS990/GrossReceiptsAmt | 0 | 5649537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/InterestGrp/TotalAmt | 0 | 231 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2565 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1622974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2361899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2324193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3947167 |
| 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 | TRAINING OF DEVELOPMENTALLY DISABLED, MENTALLY ILL AND NON-DISABLED ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26783 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5789628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5954256 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2125 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2125 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3569 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3569 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4925 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 453370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 458295 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7609 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50109 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -128443 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27444 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 319263 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 346707 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPER & PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 268548 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3490122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3758670 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 259184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 276819 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 155972 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 142796 |
| 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 | 5457697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5457697 |
| 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 | 190829 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3528 |
| IRS990/PYOtherExpensesAmt | 0 | 1113329 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5454277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 281046 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4254259 |
| IRS990/PYTotalExpensesAmt | 0 | 5367588 |
| IRS990/PYTotalRevenueAmt | 0 | 5648634 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 293071 |
| 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 | 5516240 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2772505 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2769886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 182703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5659184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5849307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6220937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18102960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20458 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5460262 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18102960 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 182703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5659184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5849307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6220937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18102960 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18152541 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2569 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1395 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24624 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 29123 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 334871 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18284 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 353155 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7421 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5259 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12680 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5355588 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 402400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 402400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 66827 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7024 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 73851 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1512674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1592407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3105081 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 128443 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 128443 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5520216 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NET SECT 481(A) ADJUSTMENT 128,443 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2324193 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5355588 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5648659 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5520216 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5355588 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| 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 | 175487 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 16395 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KATHLEEN KUNZ-PIELACK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 191882 |
| 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/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/ExplanationTxt | 7 | CHANGE IN ACCOUNTING METHOD -128,443 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6001235 |
| IRS990/TotalAssetsEOYAmt | 0 | 6134110 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6001235 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6134110 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 182703 |
| IRS990/TotalEmployeeCnt | 0 | 536 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 362428 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4993160 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5355588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 211607 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 179854 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 211607 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 179854 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5789628 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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