Civic Intelligence

Disability Network West Michigan

990 • Fiscal year 2022 • EIN 38-3476797

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 18, 2023

Organization ProfileWWW.DISABILITYNETWORKWM.ORG

View Organization Page

27 E Clay AvenueMuskegon, MI 49442

(231) 722-0088

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$91,393

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.3%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$548,318

Up $110,645 (+25%) from 2021

Net Assets

Up

$447,854

Up $173,357 (+63%) from 2021

Liabilities

Down

$100,464

Down $62,712 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Up

$1,378,202

Up $105,054 (+8.3%) from 2021

Expenses

Down

$1,178,631

Down $889 (-0.1%) from 2021

Net Income

Up

$199,571

Up $105,943 (+113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $298,612Liabilities 2010: $40,737Net Assets 2010: $257,8752010Assets 2011: $362,318Liabilities 2011: $28,249Net Assets 2011: $334,0692011Assets 2012: $391,171Liabilities 2012: $34,732Net Assets 2012: $356,4392012Assets 2013: $396,268Liabilities 2013: $30,936Net Assets 2013: $365,3322013Assets 2014: $394,170Liabilities 2014: $33,304Net Assets 2014: $360,8662014Assets 2015: $397,966Liabilities 2015: $33,446Net Assets 2015: $364,5202015Assets 2016: $482,395Liabilities 2016: $53,607Net Assets 2016: $428,7882016Assets 2017: $552,241Liabilities 2017: $70,880Net Assets 2017: $481,3612017Assets 2018: $550,358Liabilities 2018: $59,543Net Assets 2018: $490,8152018Assets 2019: $542,931Liabilities 2019: $64,705Net Assets 2019: $478,2262019Assets 2020: $431,006Liabilities 2020: $283,050Net Assets 2020: $147,9562020Assets 2021: $437,673Liabilities 2021: $163,176Net Assets 2021: $274,4972021Assets 2022: $548,318Liabilities 2022: $100,464Net Assets 2022: $447,8542022Assets 2023: $661,402Liabilities 2023: $60,827Net Assets 2023: $600,5752023Assets 2024: $563,118Liabilities 2024: $58,910Net Assets 2024: $504,2082024

Highlighted filing

2022

Assets$548,318
Liabilities$100,464
Net Assets$447,854
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $673,3612010Revenue 2011: $830,916Expenses 2011: $754,722Net Income 2011: $76,1942011Revenue 2012: $807,861Expenses 2012: $785,491Net Income 2012: $22,3702012Revenue 2013: $744,114Expenses 2013: $738,614Net Income 2013: $5,5002013Revenue 2014: $789,323Expenses 2014: $800,733Net Income 2014: -$11,4102014Revenue 2015: $858,380Expenses 2015: $853,230Net Income 2015: $5,1502015Revenue 2016: $1,013,830Expenses 2016: $967,456Net Income 2016: $46,3742016Revenue 2017: $1,039,606Expenses 2017: $1,007,860Net Income 2017: $31,7462017Revenue 2018: $980,127Expenses 2018: $983,489Net Income 2018: -$3,3622018Revenue 2019: $1,057,269Expenses 2019: $1,074,894Net Income 2019: -$17,6252019Revenue 2020: $819,024Expenses 2020: $1,164,808Net Income 2020: -$345,7842020Revenue 2021: $1,273,148Expenses 2021: $1,179,520Net Income 2021: $93,6282021Revenue 2022: $1,378,202Expenses 2022: $1,178,631Net Income 2022: $199,5712022Revenue 2023: $1,427,214Expenses 2023: $1,286,084Net Income 2023: $141,1302023Revenue 2024: $1,126,550Expenses 2024: $1,247,781Net Income 2024: -$121,2312024

Highlighted filing

2022

Revenue$1,378,202
Expenses$1,178,631
Net Income$199,571
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.0
Gross Receipts
$1,378,202
Mission and Program Overview

Mission

The disability network west michigan is a michigan nonprofit corporation organized in 1999 for the purpose of increasing the independence, self- determination and participation of those with disabilities in all areas of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$231,560$338,512▲ $106,952
Savings and Temporary Cash Investments$15,038$92,606▲ $77,568
Land, Buildings, and Equipment, Net$15,752$12,358▼ $3,394
Prepaid Expenses and Deferred Charges-$10,733-
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$437,673$548,318▲ $110,645
Other Assets Total$175,273$94,059▼ $81,214
Liabilities
Accounts Payable and Accrued Expenses$153,176$90,464▼ $62,712
Deferred Revenue$10,000$10,000→ $0
Total Liabilities$163,176$100,464▼ $62,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,779$351,079▲ $85,300
Net Assets With Donor Restrictions$8,718$96,775▲ $88,057
Total Net Assets Fund Balance$274,497$447,854▲ $173,357
Total Liabilities and Net Assets / Fund Balance$437,673$548,318▲ $110,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,358$19,428$31,786
Leasehold Improvements-$15,000$15,000
Other Assets Org$94,059--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$183,574-▼ $28,560-$100,014
2021$247,774$1,500▲ $34,300-$183,574
2020$231,862-▲ $15,912-$247,774
2019$226,666-▲ $5,196-$231,862
2018$213,572-▲ $14,392-$226,666
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane FleserCEOFT$82,847$8,546$91,393

Board Members and Trustees

NameTitle
Lynne BosmaPresident
Amy SwopeDirector
Tommy FosterDirector
Holly AlderinkSecretary
Amanda RantanenTreasurer
Monica TurnbullVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,833
Program Service Revenue
$356,609
Investment Income
$8
Other Revenue
$5,752
All Other Contributions
$186,256
Change in Net Assets
$199,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,378,202
Revenue Not Reported on Form 990
$-26,214
Total Revenue per Audited Statements
$1,351,988
Total Revenue per Form 990
$1,378,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,975
Other Expenses$285,071
Grants and Similar Amounts Paid$113,585
Total Fundraising Expense$17,027
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,473$60,597-$552,070
Grants to Domestic Individuals$113,585--$113,585
Current Officers, Directors, Trustees, and Key Employees$88,973$10,970-$99,943
Fees for Services Other$73,209$1,459-$74,668
Other Employee Benefits$56,194$3,820-$60,014
Payroll Taxes$46,946$3,347-$50,293
Office Expenses$30,091$15,927-$46,018
Occupancy$31,219$3,824-$35,043
Travel$19,694$5,539-$25,233
Fees for Services Accounting-$18,209-$18,209
Pension Plan Contributions$16,641$1,014-$17,655
Other Expenses$22,554$628$17,027$17,027
Insurance$2,829$4,203-$7,032
Depreciation Depletion-$3,975-$3,975
Fees for Services Legal-$1,992-$1,992
Interest-$586-$586
Total Functional Expenses$1,025,216$136,388$17,027$1,178,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,178,631
Total Expenses per Audited Statements$1,178,631
Total Expenses per Form 990$1,178,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and the board of directors. Any concerns about the 990 should be addressed to the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Any appearance or suspicion of conflict of interest is investigated by the executive director, board of directors, or finance staff, depending on the type of conflict of interest suspected.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors utilizes the michigan non-profit salary survey and the maro employment and training association to determine compensation for the organization's officer, executive director, and employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors utilizes the michigan non-profit salary survey and the maro employment and training association to determine compensation for the organization's officer, executive director, and employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request. Contact information is provided on the organization's website. The annual report is also available on the organization's website. Additionally, the articles of nonprofit incorporation and annual reports are available from michigan dept of energy, labor & economic growth at www.dleg.state.mi.us/bcs_corp.”

Filing and Contact Details

Filer

Filer Name
Disability Network West Michigan
EIN
38-3476797
Phone
2317220088
Address
27 E CLAY AVENUE, MUSKEGON, MI 49442

Signing Officer

Name
Lynne Bosma
Title
President
Phone
2317220088
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Bosma
Formed
1999
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
140

Preparer

Firm
Brickley Delong Pc
Address
PO BOX 999, MUSKEGON, MI 49443-0999
Preparer
Eric P Vandop CPA
Phone
2317265800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The disability network west michigan is a michigan nonprofit corporation organized in 1999 for the purpose of increasing the independence, self- determination and participation of those with disabilities in all areas of community life.”

Form 990, Part XI, Line 9

“Unrealized gain from beneficial interest in assets held by -26,214”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The disability network west michigan fund (muskegon fund) was established in 2009 by the organization primarily to transfer organization operational surpluses to fund any operational deficiencies and to receive fund contributions. The agreement with the community foundation for muskegon county allows the muskegon fund's income and a portion of the principal to be used for the organization's general operations. The disability network west michigan, west michigan fund (fremont fund) was established in 2011 by the organization primarily to transfer organization operational surpluses to fund any operational deficiencies and to receive fund contributions. The agreement with the fremont area community foundation allows the fremont fund's income and a portion of the principal to be used for the organization's general operations. The disability network west michigan, community foundaiton for mason county (mason fund) was established in 2013 by the organization primarily to transfer organization operational surpluses to fund any operational deficiencies and to receive fund contributions. The agreement with the community foundation for mason county allows the mason fund's income and a portion of the principal to be used for the organization's general operations.”

Schedule D, Page 3, Part X

“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.”

Schedule D, Page 4, Part XI, Line 2D

“Unrealized gain from beneficial interest in assets held by -26,214”

Raw XML AppendixShowing 400 of 473 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090464
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DISABILITY NETWORK WEST MICHIGAN IS A MICHIGAN NONPROFIT CORPORATION ORGANIZED IN 1999 FOR THE PURPOSE OF INCREASING THE INDEPENDENCE, SELF- DETERMINATION AND PARTICIPATION OF THOSE WITH DISABILITIES IN ALL AREAS OF COMMUNITY LIFE.
IRS990/AllOtherContributionsAmt0186256
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURIE PARMELEE
IRS990/BooksInCareOfDetail/PhoneNum02313324028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 E CLAY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MUSKEGON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049442
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010970
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088973
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099943
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01015833
IRS990/CYGrantsAndSimilarPaidAmt0113585
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0285071
IRS990/CYOtherRevenueAmt05752
IRS990/CYProgramServiceRevenueAmt0356609
IRS990/CYRevenuesLessExpensesAmt0199571
IRS990/CYSalariesCompEmpBnftPaidAmt0779975
IRS990/CYTotalExpensesAmt01178631
IRS990/CYTotalFundraisingExpenseAmt017027
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01378202
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03975
IRS990/DepreciationDepletionGrp/TotalAmt03975
IRS990/Desc0CORE SERVICES - THE PROGRAM GOAL IS TO INCREASE THE INDEPENDENCE, SELF DETERMINATION AND PARTICIPATION OF THOSE WITH DISABILITIES IN ALL AREAS OF COMMUNITY LIFE. WE ALSO PROVIDED DISABILITY AWARENESS TRAINING FOR THE PUBLIC TO IMPROVE INTERACTION BETWEEN THE PUBLIC AND PEOPLE WITH DISABILITIES. TOTAL SERVED 4048
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08718
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt096775
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0765558
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02108
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018209
IRS990/FeesForServicesAccountingGrp/TotalAmt018209
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01992
IRS990/FeesForServicesLegalGrp/TotalAmt01992
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01459
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073209
IRS990/FeesForServicesOtherGrp/TotalAmt074668
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68546
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNNE BOSMA
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA TURNBULL
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY ALDERINK
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA RANTANEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY SWOPE
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE FLESER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt682847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0827469
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0113585
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0113585
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01378202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04203
IRS990/InsuranceGrp/ProgramServicesAmt02829
IRS990/InsuranceGrp/TotalAmt07032
IRS990/InterestGrp/ManagementAndGeneralAmt0586
IRS990/InterestGrp/TotalAmt0586
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012358
IRS990/LandBldgEquipCostOrOtherBssAmt046786
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DISABILITY NETWORK WEST MICHIGAN IS A MICHIGAN NONPROFIT CORPORATION ORGANIZED IN 1999 FOR THE PURPOSE OF INCREASING THE INDEPENDENCE, SELF- DETERMINATION AND PARTICIPATION OF THOSE WITH DISABILITIES IN ALL AREAS OF COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0274497
IRS990/NetAssetsOrFundBalancesEOYAmt0447854
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0265779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0351079
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03824
IRS990/OccupancyGrp/ProgramServicesAmt031219
IRS990/OccupancyGrp/TotalAmt035043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015927
IRS990/OfficeExpensesGrp/ProgramServicesAmt030091
IRS990/OfficeExpensesGrp/TotalAmt046018
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175273
IRS990/OtherAssetsTotalGrp/EOYAmt094059
IRS990/OtherChangesInNetAssetsAmt0-26214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060014
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt017027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1628
IRS990/OtherExpensesGrp/ProgramServicesAmt031808
IRS990/OtherExpensesGrp/ProgramServicesAmt122554
IRS990/OtherExpensesGrp/TotalAmt032106
IRS990/OtherExpensesGrp/TotalAmt123182
IRS990/OtherExpensesGrp/TotalAmt217027
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05752
IRS990/OtherRevenueTotalAmt05752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552070
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03347
IRS990/PayrollTaxesGrp/ProgramServicesAmt046946
IRS990/PayrollTaxesGrp/TotalAmt050293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016641
IRS990/PensionPlanContributionsGrp/TotalAmt017655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0231560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0338512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010733
IRS990/PrincipalOfficerNm0LYNNE BOSMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356609
IRS990/ProgSrvcAccomActy2Grp/Desc0NURSING FACILITY TRANSITION PROGRAM - THIS PROGRAM PROVIDES INDIVIDUALS, REGARDLESS OF THEIR DISABILITY, AN OPPORTUNITY TO CHOOSE COMMUNITY-BASED LIVING AS A VIABLE ALTERNATIVE TO NURSING HOME RESIDENCY. TOTAL SERVED 0
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05513
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - PROVIDE PUBLIC AWARENESS AND COORDINATION OF TRANSPORTATION SERVICES FOR PERSONS WITH DISABILITIES. THE PROGRAM OFFERS TRANSPORTATION VOUCHERS TO PROMOTE INDEPENDENT LIVING AND PROMOTE QUALITY OF LIFE FOR AREAS WHERE PUBLIC TRANSIT IS NOT AVAILABLE OR FOR SPECIFIC POPULATIONS. TOTAL SERVED 180
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0254145
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0113585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01035994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0106125
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0349889
IRS990/PYOtherRevenueAmt02035
IRS990/PYProgramServiceRevenueAmt0235112
IRS990/PYRevenuesLessExpensesAmt093628
IRS990/PYSalariesCompEmpBnftPaidAmt0723506
IRS990/PYTotalExpensesAmt01179520
IRS990/PYTotalRevenueAmt01273148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092606
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS 61,274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01015833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01035994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03926103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01584368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt03926103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01015833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01035994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0631620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03926103
IRS990ScheduleA/TotalSupportAmt03987722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt03200
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0OF THE ORGANIZATION'S DUES TO THE MICHIGAN ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING, 3,200 IS FOR LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt03200
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0183574
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100014
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt055000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0247774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0183574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0231862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0247774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0226666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0231862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0213572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0226666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014392
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031786
IRS990ScheduleD/ExpensesSubtotalAmt01178631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD B
IRS990ScheduleD/OtherRevenueAmt0-26214
IRS990ScheduleD/RevenueNotReportedAmt0-26214
IRS990ScheduleD/RevenueSubtotalAmt01378202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DISABILITY NETWORK WEST MICHIGAN FUND (MUSKEGON FUND) WAS ESTABLISHED IN 2009 BY THE ORGANIZATION PRIMARILY TO TRANSFER ORGANIZATION OPERATIONAL SURPLUSES TO FUND ANY OPERATIONAL DEFICIENCIES AND TO RECEIVE FUND CONTRIBUTIONS. THE AGREEMENT WITH THE COMMUNITY FOUNDATION FOR MUSKEGON COUNTY ALLOWS THE MUSKEGON FUND'S INCOME AND A PORTION OF THE PRINCIPAL TO BE USED FOR THE ORGANIZATION'S GENERAL OPERATIONS. THE DISABILITY NETWORK WEST MICHIGAN, WEST MICHIGAN FUND (FREMONT FUND) WAS ESTABLISHED IN 2011 BY THE ORGANIZATION PRIMARILY TO TRANSFER ORGANIZATION OPERATIONAL SURPLUSES TO FUND ANY OPERATIONAL DEFICIENCIES AND TO RECEIVE FUND CONTRIBUTIONS. THE AGREEMENT WITH THE FREMONT AREA COMMUNITY FOUNDATION ALLOWS THE FREMONT FUND'S INCOME AND A PORTION OF THE PRINCIPAL TO BE USED FOR THE ORGANIZATION'S GENERAL OPERATIONS. THE DISABILITY NETWORK WEST MICHIGAN, COMMUNITY FOUNDAITON FOR MASON COUNTY (MASON FUND) WAS ESTABLISHED IN 2013 BY THE ORGANIZATION PRIMARILY TO TRANSFER ORGANIZATION OPERATIONAL SURPLUSES TO FUND ANY OPERATIONAL DEFICIENCIES AND TO RECEIVE FUND CONTRIBUTIONS. THE AGREEMENT WITH THE COMMUNITY FOUNDATION FOR MASON COUNTY ALLOWS THE MASON FUND'S INCOME AND A PORTION OF THE PRINCIPAL TO BE USED FOR THE ORGANIZATION'S GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN 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/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN FROM BENEFICIAL INTEREST IN ASSETS HELD BY -26,214
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094059
IRS990ScheduleD/TotalExpensesPerForm990Amt01178631
IRS990ScheduleD/TotalRevenuePerForm990Amt01378202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01351988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01178631
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0113585
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION VOUCHERS W
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0300
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE DISBURSED FOR REIMBURSEMENT OF TRANSPORTION OR ARE USED TO PURCHASE ITEMS FOR ELIGIBLE INDIVIDUALS AS IDENTIFIED BY PROGRAM COORDINATORS AND MANAGMENT. FUNDS ARE DISBURSED IN ACCORDANCE WITH RESPECTIVE GRANTS. ALL DISBURSEMENTS ARE INITIATED BY AN EMPLOYEE OR AGENT OF THE ORGANIZATION AND ARE APPROVED BY A SECOND INDIVIDUAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DISABILITY NETWORK WEST MICHIGAN IS A MICHIGAN NONPROFIT CORPORATION ORGANIZED IN 1999 FOR THE PURPOSE OF INCREASING THE INDEPENDENCE, SELF- DETERMINATION AND PARTICIPATION OF THOSE WITH DISABILITIES IN ALL AREAS OF COMMUNITY LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. ANY CONCERNS ABOUT THE 990 SHOULD BE ADDRESSED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY APPEARANCE OR SUSPICION OF CONFLICT OF INTEREST IS INVESTIGATED BY THE EXECUTIVE DIRECTOR, BOARD OF DIRECTORS, OR FINANCE STAFF, DEPENDING ON THE TYPE OF CONFLICT OF INTEREST SUSPECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS UTILIZES THE MICHIGAN NON-PROFIT SALARY SURVEY AND THE MARO EMPLOYMENT AND TRAINING ASSOCIATION TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S OFFICER, EXECUTIVE DIRECTOR, AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS UTILIZES THE MICHIGAN NON-PROFIT SALARY SURVEY AND THE MARO EMPLOYMENT AND TRAINING ASSOCIATION TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S OFFICER, EXECUTIVE DIRECTOR, AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. THE ANNUAL REPORT IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FROM MICHIGAN DEPT OF ENERGY, LABOR & ECONOMIC GROWTH AT WWW.DLEG.STATE.MI.US/BCS_CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN FROM BENEFICIAL INTEREST IN ASSETS HELD BY -26,214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,318
Liabilities
$100,464
Net assets
$447,854
Revenue
$1,378,202
Expenses
$1,178,631
Net income
$199,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$1.13$1.25$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.06$0.60$1.43$1.29$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$1.38$1.18$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.27$1.27$1.18$0.09
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.28$0.15$0.82$1.16$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$1.06$1.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$0.98$0.98$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$1.04$1.01$0.03
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.05$0.43$1.01$0.97$0.05
2015Summary only. Only limited summary data is available for this year.$0.40$0.03$0.36$0.86$0.85$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$0.79$0.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.74$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$0.81$0.79$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.83$0.75$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.67