Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
$1,583,075
No earlier filing loaded for comparison.
Net Assets
$1,466,308
No earlier filing loaded for comparison.
Liabilities
$116,767
No earlier filing loaded for comparison.
Revenue
$4,332,235
No earlier filing loaded for comparison.
Expenses
$4,284,922
No earlier filing loaded for comparison.
Net Income
$47,313
No earlier filing loaded for comparison.
To care for challenged adults - foster home care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,096,075 | $1,109,524 | ▲ $13,449 |
| Accounts Receivable | $328,120 | $316,061 | ▼ $12,059 |
| Land, Buildings, and Equipment, Net | $178,719 | $135,172 | ▼ $43,547 |
| Prepaid Expenses and Deferred Charges | $17,383 | $22,318 | ▲ $4,935 |
| Total Assets | $1,620,297 | $1,583,075 | ▼ $37,222 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $118,065 | $66,100 | ▼ $51,965 |
| Mortgage Notes Payable Secured by Investment Property | $83,237 | $50,667 | ▼ $32,570 |
| Total Liabilities | $201,302 | $116,767 | ▼ $84,535 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,418,995 | $1,466,308 | ▲ $47,313 |
| Total Net Assets Fund Balance | $1,418,995 | $1,466,308 | ▲ $47,313 |
| Total Liabilities and Net Assets / Fund Balance | $1,620,297 | $1,583,075 | ▼ $37,222 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $135,172 | $229,622 | $364,794 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Fields | President | FT | $106,655 | $106,655 |
| Name | Title |
|---|---|
| Tracey Nelson | Director |
| Steve Fox | Treasurer |
| Thomas Gondek | VP/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,677,362 |
| Other Expenses | $607,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,824,026 | $153,515 | - | $2,977,541 |
| Other Employee Benefits | $336,499 | $18,098 | - | $354,597 |
| Occupancy | $337,898 | - | - | $337,898 |
| Payroll Taxes | $218,434 | $20,135 | - | $238,569 |
| Current Officers, Directors, Trustees, and Key Employees | - | $106,655 | - | $106,655 |
| Insurance | $69,499 | $2,009 | - | $71,508 |
| Depreciation Depletion | $43,547 | - | - | $43,547 |
| Travel | $39,733 | - | - | $39,733 |
| Fees for Services Accounting | - | $18,139 | - | $18,139 |
| Office Expenses | $5,887 | - | - | $5,887 |
| Interest | $1,707 | - | - | $1,707 |
| Other Expenses | $846 | - | - | $846 |
| Total Functional Expenses | $3,966,371 | $318,551 | $0 | $4,284,922 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,284,922 |
| Total Expenses per Audited Statements | $4,284,922 |
| Total Expenses per Form 990 | $4,284,922 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president reviews form 990 and accompanying schedules in detail prior to submission”
“Governing documents available upon request.”
“Uncertain tax positions - management evaluates at least annually, whether tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have a significant impact on the organization's financial position and results of operations. As of september 30, 2025, no liability for uncertain tax benefits was recorded.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 118065 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 328120 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 316061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CARE FOR CHALLENGED ADULTS - FOSTER HOME CARE. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL FIELDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2484865368 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22170 PONTIAC TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH LYON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48178 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1096075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1109524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106655 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106655 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16116 |
| IRS990/CYOtherExpensesAmt | 0 | 607560 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4316119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3677362 |
| IRS990/CYTotalExpensesAmt | 0 | 4284922 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4332235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43547 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43547 |
| IRS990/Desc | 0 | CARE FOR CHALLENGED ADULTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3966371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18139 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18139 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS GONDEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACEY NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4332235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2009 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71508 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1707 |
| IRS990/InterestGrp/TotalAmt | 0 | 1707 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 229622 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 178719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 364794 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CARE FOR CHALLENGED ADULTS - FOSTER HOME CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 83237 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50667 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1418995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1466308 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1418995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1466308 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 337898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 337898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5887 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18098 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 336499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 354597 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSE GOODS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 846 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2824026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2977541 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20135 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 238569 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17383 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22318 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J FIELDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH AGENCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4316119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4316119 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26860 |
| IRS990/PYOtherExpensesAmt | 0 | 572502 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4302887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3648814 |
| IRS990/PYTotalExpensesAmt | 0 | 4221316 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4329747 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47313 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4316119 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13360 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 87846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4316119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4302887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4269169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4010817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3426668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20325660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 87846 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00380 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20326175 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4316119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4302887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4269169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4011305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3426695 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20326175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4332235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4316247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4281806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4025474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3458259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20414021 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 135172 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 229622 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 364794 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4284922 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4332235 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNCERTAIN TAX POSITIONS - MANAGEMENT EVALUATES AT LEAST ANNUALLY, WHETHER TAX POSITIONS REPORTED ON TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE A SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF SEPTEMBER 30, 2025, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 135172 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4284922 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4332235 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4332235 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4284922 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TravelGrp/TotalAmt | 0 | 39733 |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL J FIELDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADVA |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
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| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.