Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-3476797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$482,395
Up $84,429 (+21%) from 2015
Net Assets
Up$428,788
Up $64,268 (+18%) from 2015
Liabilities
Up$53,607
Up $20,161 (+60%) from 2015
Revenue
Up$1,013,830
Up $155,450 (+18%) from 2015
Expenses
Up$967,456
Up $114,226 (+13%) from 2015
Net Income
Up$46,374
Up $41,224 (+800%) from 2015
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $113,530 | $143,634 | ▲ $30,104 |
| Savings and Temporary Cash Investments | $90,934 | $121,859 | ▲ $30,925 |
| Land, Buildings, and Equipment, Net | $23,030 | $20,517 | ▼ $2,513 |
| Prepaid Expenses and Deferred Charges | - | $8,169 | - |
| Accounts Receivable | $150 | - | - |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $397,966 | $482,395 | ▲ $84,429 |
| Other Assets Total | $170,272 | $188,166 | ▲ $17,894 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,013 | $41,129 | ▲ $21,116 |
| Deferred Revenue | $13,433 | $12,478 | ▼ $955 |
| Total Liabilities | $33,446 | $53,607 | ▲ $20,161 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $364,520 | $428,788 | ▲ $64,268 |
| Total Net Assets Fund Balance | $364,520 | $428,788 | ▲ $64,268 |
| Total Liabilities and Net Assets / Fund Balance | $397,966 | $482,395 | ▲ $84,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,517 | $43,661 | $64,178 |
| Leasehold Improvements | $0 | $15,000 | $15,000 |
| Other Assets Org | $188,166 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $173,515 | - | ▲ $19,376 | - | $191,767 |
| 2015 | $177,307 | $402 | ▼ $3,271 | - | $173,515 |
| 2014 | $50,313 | $119,510 | ▲ $8,226 | - | $177,307 |
| 2013 | $36,208 | $10,500 | ▲ $3,924 | - | $50,313 |
| 2012 | $19,447 | $12,205 | ▲ $4,699 | - | $36,208 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamera Collier | Executive Director | FT | $64,968 | $561 | $65,529 |
| Name | Title |
|---|---|
| Joe Doyle | President |
| Sandy Baker | Vice-president |
| Carl Occhipinti | Director |
| Caryn Vennema | Director |
| Frank Hollister | Director |
| John Wahlberg | Director |
| Mark Stein | Director |
| Mike Hamm | Director |
| Tracy Knight | Secretary |
| Jan Thom | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $654,206 |
| Other Expenses | $239,948 |
| Grants and Similar Amounts Paid | $73,302 |
| Total Fundraising Expense | $54,203 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $365,498 | $105,502 | $8,552 | $479,552 |
| Grants to Domestic Individuals | $73,302 | - | - | $73,302 |
| Current Officers, Directors, Trustees, and Key Employees | $50,633 | $14,398 | $1,307 | $66,338 |
| Other Employee Benefits | $44,465 | $6,121 | $246 | $50,832 |
| Fees for Services Other | $43,512 | $6,175 | $224 | $49,911 |
| Payroll Taxes | $42,253 | $5,817 | $233 | $48,303 |
| Occupancy | $31,102 | $8,751 | $398 | $40,251 |
| Office Expenses | $30,225 | $8,561 | $127 | $38,913 |
| Travel | $24,467 | $6,901 | - | $31,368 |
| Fees for Services Accounting | $8,302 | $2,372 | $108 | $10,782 |
| Pension Plan Contributions | $8,040 | $1,106 | $35 | $9,181 |
| Other Expenses | $2,717 | $1,624 | $2,123 | $2,717 |
| Conferences and Meetings | $2,361 | - | - | $2,361 |
| Insurance | $1,462 | $412 | - | $1,874 |
| Advertising | $902 | $254 | - | $1,156 |
| Fees for Services Legal | $568 | - | - | $568 |
| Total Functional Expenses | $743,009 | $170,244 | $54,203 | $967,456 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $967,456 |
| Total Expenses per Audited Statements | $967,456 |
| Total Expenses per Form 990 | $967,456 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“The organization's form 1023 and 990 are available upon request. Contact information is provided on the organization's website.”
“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.”
“Unrealized gain on beneficial interest in assets held by others 17,894.”
“The board of directors assumes responsibility for oversight of the audit of the organization's financial statements and the selection of an independent accountant. The process has not changed from the previous year.”
“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 foundation 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.”
“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 or four years.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41129 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 902 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1156 |
| IRS990/AllOtherContributionsAmt | 0 | 97674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNN KORABIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2317220088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27 E CLAY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUSKEGON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49442 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14398 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50633 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66338 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2361 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2361 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 580959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 73302 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141 |
| IRS990/CYOtherExpensesAmt | 0 | 239948 |
| IRS990/CYOtherRevenueAmt | 0 | 12593 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 420137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 654206 |
| IRS990/CYTotalExpensesAmt | 0 | 967456 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1013830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13433 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12478 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CORE 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 SENSITIVITY TRAINING FOR THE PUBLIC TO IMPROVE INTERACTION BETWEEN THE PUBLIC AND PEOPLE WITH DISABILITIES. TOTAL SERVED 2013 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 658970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 3687 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 108 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8302 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10782 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 568 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 568 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 224 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6175 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43512 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49911 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 561 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN THOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK HOLLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE HAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL OCCHIPINTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN WAHLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARYN VENNEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMERA COLLIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 64968 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 479598 |
| IRS990/GrantAmt | 0 | 73302 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 73302 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 73302 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1013830 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1462 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1874 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23030 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79178 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 364520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 428788 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 398 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8751 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40251 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 127 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38913 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 170272 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 188166 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17894 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 246 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6121 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50832 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | STIPENDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40850 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7383 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2717 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12593 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12593 |
| IRS990/OtherRevenueTotalAmt | 0 | 12593 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8552 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 365498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 479552 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 233 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5817 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48303 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 35 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8040 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9181 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 113530 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 143634 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8169 |
| IRS990/PrincipalOfficerNm | 0 | TAMERA COLLIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 420137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 420137 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NURSING 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 12 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 84039 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 663156 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 73841 |
| IRS990/PYInvestmentIncomeAmt | 0 | -681 |
| IRS990/PYOtherExpensesAmt | 0 | 209962 |
| IRS990/PYOtherRevenueAmt | 0 | 11584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 184321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 569427 |
| IRS990/PYTotalExpensesAmt | 0 | 853230 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 858380 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46374 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 432730 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90934 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 580959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 663156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 637653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 614992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 784052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3280812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5122 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 852939 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12593 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16015 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18470 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 74634 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3280812 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 580959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 663156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 637653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 614992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 784052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3280812 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3360568 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1124 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 173515 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 191767 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19376 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 923 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 177307 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 402 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 173515 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3271 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 742 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50313 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 119510 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 177307 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8226 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 319 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36208 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50313 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3924 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 143 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19447 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 12205 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 36208 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4699 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20517 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43661 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64178 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 967456 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 17894 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 188166 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17894 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1013830 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 FOUNDATION 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/ExplanationTxt | 1 | 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 OR FOUR YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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