Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • EIN 38-3302125
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$932,739
Up $353,202 (+61%) from 2011
Net Assets
Up$783,920
Up $344,965 (+79%) from 2011
Liabilities
Up$148,819
Up $8,237 (+5.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,834,960
Up $146,946 (+8.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a supportive environment where individuals can succeed through promotion of skills, perserverance, a feeling of confidence, respect, and a sense of accomplishment in their endeavors.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 97932 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 106684 |
| IRS990/AccountsReceivable/BOY | 0 | 146015 |
| IRS990/AccountsReceivable/EOY | 0 | 195634 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A SUPPORTIVE ENVIRONMENT WHERE INDIVIDUALS WITH MENTAL ILLNESS CAN SUCCEED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 821 7TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORT HURON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48060 |
| IRS990/Advertising/ProgramServices | 0 | 3789 |
| IRS990/Advertising/Total | 0 | 3789 |
| IRS990/AllOtherContributions | 0 | 30933 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1509 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1798 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6888 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72731 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 79619 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3201 |
| IRS990/ConferencesMeetings/Total | 0 | 3201 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 30933 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20798 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28423 |
| IRS990/DepreciationDepletion/Total | 0 | 28423 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDED PSYCHOSOCIAL REHABILITATION SERVICES FOR ADULTS WITH MENTAL ILLNESS RESIDING IN BAY, ST. CLAIR, SANILAC AND LAPEER COUNTIES. THESE SERVICES INCLUDED PREVOCATIONAL, SOCIAL AND RECREATIONAL ACTIVITIES AS WELL AS JOB PLACEMENT. THE ORGANIZATIONS PROGRAM SERVICES CONSIST OF PRIMARILY CLUBHOUSE SERVICES, CAMP STORES, AND A RESALE STORE. THE THREE CLUB HOUSES ARE THE FRESH START CENTER, THE OPPORTUNITY CENTER, AND THE BLUE WATER CLUB HOUSE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1718928 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30851 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32451 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 247 |
| IRS990/FeesForServicesLegal/Total | 0 | 247 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 282 |
| IRS990/FeesForServicesOther/Total | 0 | 282 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID VINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNA PASCARETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIA CIESLAK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LYNN VINSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 2288 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 76253 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT/EXEC. DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 275 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1347 |
| IRS990/GrossReceipts | 0 | 2180200 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 58043 |
| IRS990/Insurance/Total | 0 | 58043 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23075 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32015 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 137 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 137 |
| IRS990/InvestmentIncomePriorYear | 0 | 108 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 137 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 181315 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 255355 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 68242 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 74040 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A SUPPORTIVE ENVIRONMENT WHERE INDIVIDUALS CAN SUCCEED THROUGH PROMOTION OF SKILLS, PERSERVERANCE, A FEELING OF CONFIDENCE, RESPECT, AND A SENSE OF ACCOMPLISHMENT IN THEIR ENDEAVORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 42135 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYNN VINSON |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 438955 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 783920 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1072 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1072 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 124 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 250248 |
| IRS990/Occupancy/Total | 0 | 250248 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2308 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 64026 |
| IRS990/OfficeExpenses/Total | 0 | 66334 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 104202 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 104202 |
| IRS990/OtherExpensePriorYear | 0 | 838927 |
| IRS990/OtherExpensesCurrentYear | 0 | 786826 |
| IRS990/OtherExpenses/Description | 0 | COST OF FOOD AND SALES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | ACTIVITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 232432 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42729 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41342 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24741 |
| IRS990/OtherExpenses/Total | 0 | 232432 |
| IRS990/OtherExpenses/Total | 1 | 42729 |
| IRS990/OtherExpenses/Total | 2 | 41342 |
| IRS990/OtherExpenses/Total | 3 | 24741 |
| IRS990/OtherLiabilities/BOY | 0 | 42650 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1072 |
| IRS990/OtherRevenuePriorYear | 0 | 55801 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 67980 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 707171 |
| IRS990/OtherSalariesAndWages/Total | 0 | 775151 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6154 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 76608 |
| IRS990/PayrollTaxes/Total | 0 | 82762 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1851 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4549 |
| IRS990/PensionPlanContributions/Total | 0 | 6400 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18272 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8466 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 452000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 452000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 452000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2147783 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLUB HOUSE SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | CAMP STORE SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | PEER CASE MANAGEMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | RESALE STORE SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1838371 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1714334 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 213437 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 109686 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 40464 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 39367 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1714334 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 213437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 109686 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 40464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 39367 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 344965 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2147783 |
| IRS990/RevenuesLessExpensesCY | 0 | 344965 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 227064 |
| IRS990/SalariesEtcCurrentYear | 0 | 1048134 |
| IRS990/SalariesEtcPriorYear | 0 | 849087 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 322424 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 620786 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 5000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 30933 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 20798 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 22453 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 31268 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 67830 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 173282 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 656 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2147783 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1879044 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1510169 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1406974 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1275260 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8219230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 656 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 1072 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 15128 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 16200 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8387512 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 5000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 5000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2178716 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1899842 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1532622 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1438242 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1343090 |
| IRS990ScheduleA/Total509/Total | 0 | 8392512 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2179925 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1915078 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1532760 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1438374 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1343231 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8409368 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 64992 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 64992 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 74040 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 181315 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 255355 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 344965 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 344965 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 64992 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1834960 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 64992 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2179925 |
| IRS990ScheduleD/TotalExpenses | 0 | 1834960 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1834960 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 74040 |
| IRS990ScheduleD/TotalRevenue | 0 | 2179925 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2179925 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1899952 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2244917 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LYNN VINSON DAVID VINSON PRESIDENT BOARD MEMBER FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD PRIOR TO THE RETURN BEING FILED. AFTER ANY ISSUES ARE RESOLVED THE RETURN IS SIGNED AND ELECTRONICALLY FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY IS PART OF THE CORPORATE COMPLIANCE POLICY AND IS REVIEVED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 821 7TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PORT HURON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48060 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | REGINA MCDONALD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5867649906 |
| IRS990/TotalAssets/BOY | 0 | 579537 |
| IRS990/TotalAssetsBOY | 0 | 579537 |
| IRS990/TotalAssets/EOY | 0 | 932739 |
| IRS990/TotalAssetsEOY | 0 | 932739 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 30933 |
| IRS990/TotalExpensesCurrentYear | 0 | 1834960 |
| IRS990/TotalExpensesPriorYear | 0 | 1688014 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 116032 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1718928 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1834960 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 140582 |
| IRS990/TotalLiabilitiesBOY | 0 | 140582 |
| IRS990/TotalLiabilities/EOY | 0 | 148819 |
| IRS990/TotalLiabilitiesEOY | 0 | 148819 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 579537 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 932739 |
| IRS990/TotalNbrEmployees | 0 | 124 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 438955 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 783920 |
| IRS990/TotalOtherCompensation | 0 | 2288 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 30495 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 30495 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1718928 |
| IRS990/TotalProgramServiceRevenue | 0 | 2147783 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 76253 |
| IRS990/TotalRevenueCurrentYear | 0 | 2179925 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1209 |
| IRS990/TotalRevenuePriorYear | 0 | 1915078 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2147783 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2179925 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2564 |
| IRS990/Travel/Total | 0 | 2564 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 438955 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.