Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-3227685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$609,347
Down $3,373 (-0.6%) from 2016
Net Assets
Down$260,239
Down $3,576 (-1.4%) from 2016
Liabilities
Up$349,108
Up $203 (+0.1%) from 2016
Revenue
Down$619,107
Down $1,212 (-0.2%) from 2016
Expenses
Up$623,756
Up $33,913 (+5.7%) from 2016
Net Income
Down-$4,649
Down $35,125 (-115%) from 2016
To provide for the administration of legal defense benefits and expenses for the members of professional law enforcement association legal defense fund.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $510,674 | $491,681 | ▼ $18,993 |
| Rtn Earn Endowment Incm Other Fnds | $263,815 | $260,239 | ▼ $3,576 |
| Accounts Receivable | $44,638 | $60,101 | ▲ $15,463 |
| Investments in Publicly Traded Securities | $14,537 | $31,401 | ▲ $16,864 |
| Savings and Temporary Cash Investments | $5,894 | $10,909 | ▲ $5,015 |
| Prepaid Expenses and Deferred Charges | $7,297 | $8,194 | ▲ $897 |
| Cash and Non-Interest-Bearing Accounts | $26,564 | $2,767 | ▼ $23,797 |
| Intangible Assets | $610 | $366 | ▼ $244 |
| Total Assets | $612,720 | $609,347 | ▼ $3,373 |
| Other Assets Total | $2,506 | $3,928 | ▲ $1,422 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $334,878 | $320,478 | ▼ $14,400 |
| Other Liabilities | $14,026 | $14,596 | ▲ $570 |
| Accounts Payable and Accrued Expenses | $1 | $10,785 | ▲ $10,784 |
| Deferred Revenue | - | $3,249 | - |
| Total Liabilities | $348,905 | $349,108 | ▲ $203 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $263,815 | $260,239 | ▼ $3,576 |
| Total Liabilities and Net Assets / Fund Balance | $612,720 | $609,347 | ▼ $3,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $346,303 | $33,697 | $380,000 |
| Equipment | $29,200 | $99,529 | $128,729 |
| Land | $95,000 | - | $95,000 |
| Other Land Buildings | $21,178 | $2,709 | $23,887 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Mcmahon | Executive Di | FT | $105,094 | $3,678 | $108,772 |
| Linda Stout | Vice Preside | - | $600 | - | $600 |
| Louis K Rogers | President | - | $600 | - | $600 |
| Michael P Donnenwirth | Secretary | - | $600 | - | $600 |
| Robert L Goldenbogen | Director | - | $600 | - | $600 |
| Thomas Bracken | Director | - | $500 | - | $500 |
| Felipe Ortiz | Director | - | $100 | - | $100 |
| Name | Title |
|---|---|
| Charles Young | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $401,618 |
| Other Expenses | $222,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $195,912 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $108,094 |
| Other Employee Benefits | - | - | - | $58,664 |
| Office Expenses | - | - | - | $56,050 |
| Travel | - | - | - | $48,435 |
| Payroll Taxes | - | - | - | $29,752 |
| Depreciation Depletion | - | - | - | $18,477 |
| Interest | - | - | - | $11,182 |
| Other Expenses | - | - | - | $11,048 |
| Pension Plan Contributions | - | - | - | $9,196 |
| Insurance | - | - | - | $8,447 |
| All Other Expenses | - | - | - | $8,270 |
| Fees for Services Legal | - | - | - | $6,499 |
| Occupancy | - | - | - | $5,639 |
| Fees for Services Other | - | - | - | $3,037 |
| Fees for Services Accounting | - | - | - | $2,937 |
| Total Functional Expenses | $0 | $0 | $0 | $623,756 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Portion of Long-term Debt | $14,596 |
“The organization appoints seven directors.”
“The form 990 is presented and approved at a board of directors meeting, subject to review by and approval of the organizations legal counsel.”
“The conflicts of interest policy is reviewed at the board of directors meetings.”
“The compensation process meets the listed definitions established in accordance with the process described in part vi, line 15a of form 990.”
“The compensation process meets the listed definitions established in accordance with the process described in part vi, line 15b of form 990.”
“The governing documents of the organization are made 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10785 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44638 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60101 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR THE ADMINISTRATION OF LEGAL DEFENSE BENEFITS AND EXPENSES FOR THE MEMBERS OF PROFESSIONAL LAW ENFORCEMENT ASSOCIATION LEGAL DEFENSE FUND. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8270 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESLIE MCMAHON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8003674321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1640 AXTELL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48084 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108094 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 806 |
| IRS990/CYOtherExpensesAmt | 0 | 222138 |
| IRS990/CYOtherRevenueAmt | 0 | 48301 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 570000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 401618 |
| IRS990/CYTotalExpensesAmt | 0 | 623756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 619107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3249 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18477 |
| IRS990/Desc | 0 | TO PROVIDE FOR THE ADMINISTRATION OF LEGAL DEFENSE BENEFITS AND EXPENSES FOR THE MEMBERS OF PROFESSIONAL LAW ENFORECEMENT ASSOCIATION LEGAL DEFENSE FUND. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2937 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6499 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3037 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 3678 |
| 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/PersonNm | 0 | LESLIE MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUIS K ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT L GOLDENBOGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL P DONNENWIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS BRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FELIPE ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 634402 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8447 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 610 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 366 |
| IRS990/InterestGrp/TotalAmt | 0 | 11182 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 806 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 806 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14537 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31401 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 510674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 491681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 627616 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15295 |
| IRS990/LoanOutstandingInd | 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 | TO PROVIDE FOR THE ADMINISTRATION OF LEGAL DEFENSE BENEFITS AND EXPENSES FOR THE MEMBERS OF PROFESSIONAL LAW ENFORCEMENT ASSOCIATION LEGAL DEFENSE FUND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 263815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 260239 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -660 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -660 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -507 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1073 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56050 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2506 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3928 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58664 |
| IRS990/OtherExpensesGrp/Desc | 0 | WEBSITE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11048 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14026 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14596 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTICIPATION FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SERVICE CHARGE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37892 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9719 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37892 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9719 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1350 |
| IRS990/OtherRevenueTotalAmt | 0 | 48961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195912 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29752 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9196 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7297 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8194 |
| IRS990/PrincipalOfficerNm | 0 | SAME AS C ABOVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 570000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 570000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 279 |
| IRS990/PYOtherExpensesAmt | 0 | 215580 |
| IRS990/PYOtherRevenueAmt | 0 | 50040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 570000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 374263 |
| IRS990/PYTotalExpensesAmt | 0 | 589843 |
| IRS990/PYTotalRevenueAmt | 0 | 620319 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4649 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -660 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 263815 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 260239 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5894 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10909 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 346303 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33697 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 380000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29200 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99529 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128729 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 95000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 95000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21178 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14596 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF LONG-TERM DEBT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 491681 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14596 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION APPOINTS SEVEN DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PRESENTED AND APPROVED AT A BOARD OF DIRECTORS MEETING, SUBJECT TO REVIEW BY AND APPROVAL OF THE ORGANIZATIONS LEGAL COUNSEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICTS OF INTEREST POLICY IS REVIEWED AT THE BOARD OF DIRECTORS MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION PROCESS MEETS THE LISTED DEFINITIONS ESTABLISHED IN ACCORDANCE WITH THE PROCESS DESCRIBED IN PART VI, LINE 15A OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION PROCESS MEETS THE LISTED DEFINITIONS ESTABLISHED IN ACCORDANCE WITH THE PROCESS DESCRIBED IN PART VI, LINE 15B OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| 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 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STERLING HEIGHTS |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M GRACE |
| ReturnHeader/ReturnTs | 0 | 2018-10-30T11:27:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.