Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Scores are not available for this record yet.
Assets
Down$340,573
Down $42,971 (-11%) from 2020
Net Assets
Up$289,575
Up $59,594 (+26%) from 2020
Liabilities
Down$50,998
Down $102,565 (-67%) from 2020
Revenue
Up$716,630
Up $164,708 (+30%) from 2020
Expenses
Down$657,036
Down $30,788 (-4.5%) from 2020
Net Income
Up$59,594
Up $195,496 (+144%) from 2020
Helping people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $330,605 | $319,173 | ▼ $11,432 |
| Cash and Non-Interest-Bearing Accounts | $12,833 | $11,095 | ▼ $1,738 |
| Savings and Temporary Cash Investments | $40,002 | $10,001 | ▼ $30,001 |
| Accounts Receivable | $104 | $304 | ▲ $200 |
| Total Assets | $383,544 | $340,573 | ▼ $42,971 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $153,563 | $50,998 | ▼ $102,565 |
| Total Liabilities | $153,563 | $50,998 | ▼ $102,565 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $229,981 | $289,575 | ▲ $59,594 |
| Total Net Assets Fund Balance | $229,981 | $289,575 | ▲ $59,594 |
| Total Liabilities and Net Assets / Fund Balance | $383,544 | $340,573 | ▼ $42,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $169,173 | $214,987 | $384,160 |
| Land | $150,000 | - | $150,000 |
| Name | Title |
|---|---|
| Robert Pilon | President |
| Jacie Behm | Director |
| Michael Larue | Director |
| Michael Leahy | Director |
| Tyler Curtis | Director |
| John Kattelus | Sec -treas |
| Kris Curtis | Vice-pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $558,187 |
| Other Expenses | $98,849 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $508,179 | - | - | $508,179 |
| Payroll Taxes | $38,198 | - | - | $38,198 |
| Occupancy | $26,652 | - | - | $26,652 |
| Other Employee Benefits | $11,810 | - | - | $11,810 |
| Depreciation Depletion | $11,430 | - | - | $11,430 |
| All Other Expenses | $6,634 | - | - | $6,634 |
| Insurance | $6,404 | - | - | $6,404 |
| Other Expenses | $4,045 | - | - | $4,045 |
| Fees for Services Accounting | $1,350 | - | - | $1,350 |
| Total Functional Expenses | $657,036 | $0 | $0 | $657,036 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-01 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST LANSING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48823 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382182462 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MORRIS KALISH WALGREN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26877 NORTHWESTERN HWY STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480336281 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2483526300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH J KALISH CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T13:45:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PILON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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