Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,019,118
Down $98,261 (-8.8%) from 2021
Net Assets
Down$890,244
Down $70,408 (-7.3%) from 2021
Liabilities
Down$128,874
Down $27,853 (-18%) from 2021
Revenue
Down$640,500
Down $126 (-0.0%) from 2021
Expenses
Up$710,776
Up $125,797 (+22%) from 2021
Net Income
Down-$70,276
Down $125,923 (-226%) from 2021
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 | $541,325 | $465,122 | ▼ $76,203 |
| Accounts Receivable | $94,342 | $219,589 | ▲ $125,247 |
| Cash and Non-Interest-Bearing Accounts | $117,004 | $47,474 | ▼ $69,530 |
| Prepaid Expenses and Deferred Charges | $5,019 | $6,400 | ▲ $1,381 |
| Inventories for Sale or Use | $3,056 | $3,056 | → $0 |
| Total Assets | $1,117,379 | $1,019,118 | ▼ $98,261 |
| Other Assets Total | $356,633 | $277,477 | ▼ $79,156 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $57,920 | $53,171 | ▼ $4,749 |
| Other Liabilities | $69,595 | $50,057 | ▼ $19,538 |
| Accounts Payable and Accrued Expenses | $27,164 | $25,398 | ▼ $1,766 |
| Deferred Revenue | $2,048 | $248 | ▼ $1,800 |
| Total Liabilities | $156,727 | $128,874 | ▼ $27,853 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $702,602 | $613,005 | ▼ $89,597 |
| Net Assets With Donor Restrictions | $258,050 | $277,239 | ▲ $19,189 |
| Total Net Assets Fund Balance | $960,652 | $890,244 | ▼ $70,408 |
| Total Liabilities and Net Assets / Fund Balance | $1,117,379 | $1,019,118 | ▼ $98,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $126,284 | $338,733 | $465,017 |
| Buildings | $338,487 | $103,335 | $441,822 |
| Equipment | $351 | $92,619 | $92,970 |
| Other Assets Org | $277,477 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $381,844 | - | ▼ $84,751 | - | $297,093 |
| 2021 | $355,580 | - | ▲ $26,264 | - | $381,844 |
| 2020 | $323,873 | - | ▲ $31,707 | - | $355,580 |
| 2019 | $270,826 | - | ▲ $53,047 | - | $323,873 |
| 2018 | $286,760 | - | ▼ $15,934 | - | $270,826 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rhonda Ostrander-cook | Executive Di | FT | $50,950 | $50,950 |
| Name | Title |
|---|---|
| STEFANIE O'CONNOR | Board Chair |
| Kristi Janvrin | Vice Chair/s |
| Derek Chism | Trustee |
| JAKE O'BRIEN | Trustee |
| John Garrod | Trustee |
| Jack Knorek | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $393,952 |
| Salaries, Compensation, and Employee Benefits | $316,824 |
| Total Fundraising Expense | $17,039 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $229,431 | - | $9,394 | $238,825 |
| Depreciation Depletion | $76,202 | - | - | $76,202 |
| Travel | $69,411 | $2,219 | - | $71,630 |
| Current Officers, Directors, Trustees, and Key Employees | $12,737 | $33,118 | $5,095 | $50,950 |
| Insurance | $21,331 | $1,438 | $1,198 | $23,967 |
| Payroll Taxes | $20,547 | $1,385 | $1,154 | $23,086 |
| Office Expenses | $15,019 | $4,268 | - | $19,287 |
| Fees for Services Other | $16,901 | - | - | $16,901 |
| Occupancy | $14,503 | - | - | $14,503 |
| Fees for Services Accounting | - | $7,118 | - | $7,118 |
| Other Employee Benefits | $3,528 | $237 | $198 | $3,963 |
| Interest | - | $2,442 | - | $2,442 |
| Advertising | $1,300 | - | - | $1,300 |
| Other Expenses | $3,888 | $465 | - | $465 |
| All Other Expenses | $273 | - | - | $273 |
| Total Functional Expenses | $640,709 | $53,028 | $17,039 | $710,776 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,120 |
| Fundraising Direct Expenses | $1,187 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Penetrator Events | $50,057 |
“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”
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 | 27164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25398 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94342 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 219589 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE BARRIERS TO PERSONAL GROWTH AND PROVIDE OPPORTUNITIES FOR VULNERABLE POPULATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1300 |
| IRS990/AllOtherContributionsAmt | 0 | 163424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RHONDA OSTRANDER-COOK |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117004 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47474 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5095 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33118 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12737 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50950 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -53677 |
| IRS990/CYOtherExpensesAmt | 0 | 393952 |
| IRS990/CYOtherRevenueAmt | 0 | 6933 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 485532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 316824 |
| IRS990/CYTotalExpensesAmt | 0 | 710776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17039 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 640500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2048 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 248 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76202 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 258050 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 277239 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 586564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7118 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7118 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16901 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16901 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | KRISTI JANVRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK KNOREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAKE O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GARROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEREK CHISM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RHONDA OSTRANDER-COOK |
| 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 | 50950 |
| 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 CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1187 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8120 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 38288 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 641687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1198 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21331 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23967 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2442 |
| IRS990/InterestGrp/TotalAmt | 0 | 2442 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3056 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3056 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -53677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -53677 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 534687 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 541325 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 465122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 999809 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | 960652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 890244 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6813 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 702602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 613005 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14503 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19287 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 356633 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 277477 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 198 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3963 |
| IRS990/OtherExpensesGrp/Desc | 0 | PENETRATOR EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 465 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69595 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50057 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9394 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 229431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238825 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1154 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23086 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5019 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6400 |
| IRS990/PrincipalOfficerNm | 0 | RHONDA OSTRANDER-COOK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -132 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485991 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CIR CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CIR PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEAFLINK CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 430628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20693 |
| 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 | 54145 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 249931 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24530 |
| IRS990/PYOtherExpensesAmt | 0 | 414178 |
| IRS990/PYOtherRevenueAmt | 0 | 66845 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299320 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170801 |
| IRS990/PYTotalExpensesAmt | 0 | 584979 |
| IRS990/PYTotalRevenueAmt | 0 | 640626 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70276 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 464839 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 62,110 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 201712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 824530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -53677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24530 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -14236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35775 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2035306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18856 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18946 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16308 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 62110 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 493035 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 331495 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 201712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 824530 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 922415 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 338487 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 103335 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 441822 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 381844 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 297093 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -84751 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 355580 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 381844 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26264 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 323873 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 355580 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 31707 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 270826 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 323873 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 53047 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 286760 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 270826 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -15934 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 351 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92619 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92970 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 277477 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN TRUST ACCOUNT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 126284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 338733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 465017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENETRATOR EVENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 465122 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 277477 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50057 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | BOARD OF DIRECTORS IS CHARGED WITH RESPONSIBILITY OF ENFORCING CONFLICTS OF INTEREST POLICY. NO CONFLICTS OF INTEREST IN PAST YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES COMPENSATION OF EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES COMPENSATION OF EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CIR MAKES ITS GOVERNING DOCUMETNS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1117379 |
| IRS990/TotalAssetsEOYAmt | 0 | 1019118 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1117379 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1019118 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 201712 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17039 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53028 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 640709 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 710776 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 156727 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 128874 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 156727 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 128874 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 960652 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 890244 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 640709 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 485532 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50950 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -46864 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 485532 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 640500 |
| IRS990/TotalVolunteersCnt | 0 | 121 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1117379 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1019118 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2219 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 69411 |
| IRS990/TravelGrp/TotalAmt | 0 | 71630 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.