Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$908,892
Up $39,857 (+4.6%) from 2016
Net Assets
Up$807,642
Up $8,030 (+1.0%) from 2016
Liabilities
Up$101,250
Up $31,827 (+46%) from 2016
Revenue
Up$764,346
Up $16,161 (+2.2%) from 2016
Expenses
Down$756,316
Down $75,487 (-9.1%) from 2016
Net Income
Up$8,030
Up $91,648 (+110%) from 2016
Community inclusive recreation is a not for profit organization that provides educational, recreational and art programs for individuals with and without disabilities.
To reduce barriers to personal growth and provide opportunities for vulnerable populations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $460,672 | $473,508 | ▲ $12,836 |
| Accounts Receivable | $66,525 | $98,302 | ▲ $31,777 |
| Cash and Non-Interest-Bearing Accounts | $39,072 | $66,713 | ▲ $27,641 |
| Inventories for Sale or Use | $3,056 | $3,056 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,214 | $59 | ▼ $2,155 |
| Total Assets | $869,035 | $908,892 | ▲ $39,857 |
| Other Assets Total | $297,496 | $267,254 | ▼ $30,242 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $47,468 | - |
| Accounts Payable and Accrued Expenses | $36,396 | $27,322 | ▼ $9,074 |
| Deferred Revenue | $33,027 | $26,460 | ▼ $6,567 |
| Total Liabilities | $69,423 | $101,250 | ▲ $31,827 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $530,046 | $508,285 | ▼ $21,761 |
| Permanently Rstr Net Assets | $258,050 | $258,050 | → $0 |
| Temporarily Rstr Net Assets | $11,516 | $41,307 | ▲ $29,791 |
| Total Net Assets Fund Balance | $799,612 | $807,642 | ▲ $8,030 |
| Total Liabilities and Net Assets / Fund Balance | $869,035 | $908,892 | ▲ $39,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $385,147 | $46,868 | $432,015 |
| Other Land Buildings | $70,246 | $244,520 | $314,766 |
| Equipment | $18,115 | $77,361 | $95,476 |
| Other Assets Org | $267,254 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $318,850 | - | ▲ $45,570 | - | $286,760 |
| 2016 | $311,810 | - | ▲ $22,670 | - | $318,850 |
| 2015 | $330,163 | - | ▼ $3,272 | - | $311,810 |
| 2014 | $321,414 | - | ▲ $23,129 | - | $330,163 |
| 2013 | $284,352 | $5,100 | ▲ $45,622 | - | $321,414 |
| Name | Title |
|---|---|
| STEFANIE O'CONNOR | Board Chairm |
| Kristi Janvrin | Vice Chair |
| AMY O'BRIEN | Trustee |
| Corey La Gro | Trustee |
| JAKE O'BRIEN | Trustee |
| John Garrod | Trustee |
| Caroline Pavone | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $380,426 |
| Salaries, Compensation, and Employee Benefits | $375,890 |
| Total Fundraising Expense | $22,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $254,566 | $3,916 | $2,611 | $261,093 |
| Fees for Services Other | $131,572 | - | - | $131,572 |
| Current Officers, Directors, Trustees, and Key Employees | $27,000 | $23,625 | $16,875 | $67,500 |
| Travel | $49,576 | $3,205 | - | $52,781 |
| Depreciation Depletion | $48,409 | - | - | $48,409 |
| Payroll Taxes | $40,084 | $2,166 | $1,547 | $43,797 |
| Insurance | $33,657 | $2,647 | $1,513 | $37,817 |
| Office Expenses | $26,467 | $7,465 | - | $33,932 |
| Occupancy | $9,793 | - | - | $9,793 |
| Fees for Services Accounting | - | $4,250 | - | $4,250 |
| Other Employee Benefits | - | $3,500 | - | $3,500 |
| Interest | - | $2,279 | - | $2,279 |
| Fees for Services Legal | - | $1,115 | - | $1,115 |
| Advertising | $706 | - | - | $706 |
| Other Expenses | $285 | - | - | $285 |
| Total Functional Expenses | $679,602 | $54,168 | $22,546 | $756,316 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,570 |
| Fundraising Direct Expenses | $6,752 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Action | $30,020 | $22,278 | $2,264 | $20,014 |
| Kickball Classi | $13,292 | $13,292 | $930 | $12,362 |
| Total Events | $43,312 | $35,570 | $6,752 | $28,818 |
“Amy o'brien jake o'brien trustee trustee family”
“Form 990 is reviewed by the organization's finance committee who in turn make recommendation to the board of directors. Final vote to file form 990 is made by board of directors”
“Board of directors is charged with responsibility of enforcing conflicts of interest policy. No conflicts of interest in past year.”
“Board of directors annually reviews and approves compensation of executive director”
“Board of directors annually reviews and approves compensation of executive director”
“Cir makes its governing documetns, conflict of interest policy and financial statements available to the public upon request”
“Contracted services 7,654 0 0 contracted services 123,918 0 0 total 131,572 0 0”
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 | 36396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27322 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66525 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98302 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE BARRIERS TO PERSONAL GROWTH AND PROVIDE OPPORTUNITIES FOR VULNERABLE POPULATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 706 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 706 |
| IRS990/AllOtherContributionsAmt | 0 | 107878 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699688249 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 331 JACKSON STREET WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49037 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7742 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 177573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41169 |
| IRS990/CYOtherExpensesAmt | 0 | 380426 |
| IRS990/CYOtherRevenueAmt | 0 | 30450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 515154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 375890 |
| IRS990/CYTotalExpensesAmt | 0 | 756316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22546 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 764346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33027 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26460 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48409 |
| IRS990/Desc | 0 | NUMEROUS RECREATIONAL AND EDUCATIONAL ART CLASSES, EVENTS, AND ACTIVITIES FOR PARTICIPANTS THAT INCLUDE THOSE WITH DISABILITIES AND OPEN TO ALL MEMBERS OF THE PUBLIC. THE PROGRAMS RAISE AWARENESS, UNDERSTANDING AND ACCEPTANCE OF PEOPLE WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COMMUNITY INCLUSIVE RECREATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 510028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1115 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131572 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 131572 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEFANIE O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLINE PAVONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTI JANVRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAKE O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COREY LA GRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN GARROD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 7742 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6752 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35570 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -707 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 61953 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 771805 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1513 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2647 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37817 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2279 |
| IRS990/InterestGrp/TotalAmt | 0 | 2279 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3056 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3056 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41876 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41876 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 368749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 460672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 473508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 842257 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 707 |
| 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 | COMMUNITY INCLUSIVE RECREATION IS A NOT FOR PROFIT ORGANIZATION THAT PROVIDES EDUCATIONAL, RECREATIONAL AND ART PROGRAMS FOR INDIVIDUALS WITH AND WITHOUT DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 799612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 807642 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -707 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -707 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28818 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28818 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1632 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1632 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9793 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33932 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 297496 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 267254 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3500 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 285 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2611 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3916 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 254566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 261093 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1547 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2166 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40084 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43797 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 258050 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 258050 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2214 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59 |
| IRS990/PrincipalOfficerNm | 0 | RHONDA OSTRANDER-COOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 923130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541930 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 923130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CIR CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEAFLINK PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 223501 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 252303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 223501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39350 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MISSION OF DEAFLINK IS TO EMPOWER INDIVIDUALS WHO ARE DEAF AND HARD OF HEARING TO REACH THEIR FULL POTENTIAL IN SOCIETY BY BRIDGING COMMUNICATION BARRIERS THROUGH ACCESSIBLE ACCOMODATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 169574 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 223501 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 108873 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21562 |
| IRS990/PYOtherExpensesAmt | 0 | 443675 |
| IRS990/PYOtherRevenueAmt | 0 | 34624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 583126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 388128 |
| IRS990/PYTotalExpensesAmt | 0 | 831803 |
| IRS990/PYTotalRevenueAmt | 0 | 748185 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8030 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 291653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 177573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1309550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 125173 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4581716 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37202 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37202 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 962428 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 347122 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 177573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1309550 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1471925 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 385147 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46868 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 432015 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 318850 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 286760 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 77660 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45570 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 311810 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 318850 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 15630 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22670 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 330163 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 311810 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 15081 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3272 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 321414 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 330163 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 14380 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23129 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 284352 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 321414 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 13660 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45622 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18115 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77361 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95476 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 267254 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN TRUST ACCOUNT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 70246 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 244520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 314766 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 473508 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 267254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SILENT ACTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | KICKBALL CLASSI |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 930 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMY O'BRIEN JAKE O'BRIEN TRUSTEE TRUSTEE FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE WHO IN TURN MAKE RECOMMENDATION TO THE BOARD OF DIRECTORS. FINAL VOTE TO FILE FORM 990 IS MADE BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS IS CHARGED WITH RESPONSIBILITY OF ENFORCING CONFLICTS OF INTEREST POLICY. NO CONFLICTS OF INTEREST IN PAST YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES COMPENSATION OF EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES COMPENSATION OF EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CIR MAKES ITS GOVERNING DOCUMETNS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTED SERVICES 7,654 0 0 CONTRACTED SERVICES 123,918 0 0 TOTAL 131,572 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| 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 | 11516 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 41307 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 869035 |
| IRS990/TotalAssetsEOYAmt | 0 | 908892 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 869035 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 908892 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 177573 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22546 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54168 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 679602 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 756316 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69423 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101250 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69423 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101250 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 799612 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 807642 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 679602 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 515154 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 72326 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 514447 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 764346 |
| IRS990/TotalVolunteersCnt | 0 | 33 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 869035 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 908892 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.