Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Disability Network West Michigan
990 • Fiscal year 2017 • EIN 38-3476797
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$552,241
Up $69,846 (+14%) from 2016
Net Assets
Up$481,361
Up $52,573 (+12%) from 2016
Liabilities
Up$70,880
Up $17,273 (+32%) from 2016
Revenue And Expenses
Revenue
Up$1,039,606
Up $25,776 (+2.5%) from 2016
Expenses
Up$1,007,860
Up $40,404 (+4.2%) from 2016
Net Income
Down$31,746
Down $14,628 (-32%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Jan 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,039,929
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $143,634 | $163,369 | ▲ $19,735 |
| Savings and Temporary Cash Investments | $121,859 | $145,548 | ▲ $23,689 |
| Land, Buildings, and Equipment, Net | $20,517 | $23,050 | ▲ $2,533 |
| Prepaid Expenses and Deferred Charges | $8,169 | $11,231 | ▲ $3,062 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $482,395 | $552,241 | ▲ $69,846 |
| Other Assets Total | $188,166 | $208,993 | ▲ $20,827 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,129 | $57,302 | ▲ $16,173 |
| Deferred Revenue | $12,478 | $13,578 | ▲ $1,100 |
| Total Liabilities | $53,607 | $70,880 | ▲ $17,273 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $428,788 | $481,361 | ▲ $52,573 |
| Total Net Assets Fund Balance | $428,788 | $481,361 | ▲ $52,573 |
| Total Liabilities and Net Assets / Fund Balance | $482,395 | $552,241 | ▲ $69,846 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,050 | $44,073 | $67,123 |
| Leasehold Improvements | - | $15,000 | $15,000 |
| Other Assets Org | $208,993 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $191,767 | $500 | ▲ $22,493 | - | $213,572 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamera Collier | Executive Di | FT | $67,609 | $1,964 | $69,573 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sandy Baker | President |
| Caryn Vennema | Director |
| Frank Hollister | Director |
| Joe Doyle | Director |
| John Wahlberg | Director |
| Mike Hamm | Director |
| Diane Fleser | Executive Di |
| Mark Stein | Secretary |
| Carl Occhipinti | Treasurer |
| Janet Thom | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $554,559
- Program Service Revenue
- $474,246
- Investment Income
- $-194
- Other Revenue
- $10,995
- All Other Contributions
- $68,003
- Change in Net Assets
- $31,746
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,039,606
- Revenue Not Reported on Form 990
- $21,150
- Total Revenue per Audited Statements
- $1,060,756
- Total Revenue per Form 990
- $1,039,606
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $697,554 |
| Other Expenses | $208,896 |
| Grants and Similar Amounts Paid | $101,410 |
| Total Fundraising Expense | $41,775 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $419,636 | $84,409 | $6,310 | $510,355 |
| Grants to Domestic Individuals | $101,410 | - | - | $101,410 |
| Payroll Taxes | $54,541 | $6,391 | - | $60,932 |
| Other Employee Benefits | $53,008 | $6,225 | - | $59,233 |
| Current Officers, Directors, Trustees, and Key Employees | $46,116 | $8,809 | $1,070 | $55,995 |
| Fees for Services Other | $11,505 | $6,496 | $29,366 | $47,367 |
| Occupancy | $35,936 | $7,631 | $2,220 | $45,787 |
| Office Expenses | $14,105 | $27,140 | $410 | $41,655 |
| Travel | $24,668 | $10,944 | - | $35,612 |
| Fees for Services Accounting | - | $11,361 | - | $11,361 |
| Pension Plan Contributions | $9,882 | $1,157 | - | $11,039 |
| Fees for Services Legal | - | $9,373 | - | $9,373 |
| Depreciation Depletion | - | $7,603 | - | $7,603 |
| Insurance | - | $1,624 | - | $1,624 |
| Advertising | $563 | $449 | - | $1,012 |
| Other Expenses | $769 | $3,640 | $100 | $100 |
| Total Functional Expenses | $772,833 | $193,252 | $41,775 | $1,007,860 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,008,183 |
| Expenses per Audited Statements | $1,007,860 |
| Total Expenses per Form 990 | $1,007,860 |
| Expenses Not Reported on Form 990 | $323 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- 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 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 18
“The organization's form 1023 and 990 are available upon request. Contact information is provided on the organization's website.”
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
- Diane Fleser
- Title
- Executive Director
- Phone
- 2317220088
- Signed
- 2018-01-15
Organization Details
- Principal Officer
- Diane Fleser
- Formed
- 1999
- Legal Domicile
- Mi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 26
- Volunteers
- 227
Preparer
- Firm
- Brickley Delong Pc
- Address
- PO BOX 999, MUSKEGON, MI 49443-0999
- Preparer
- Edward J Elsner
- 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 on beneficial interest in assets h 20,827”
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
“Loss on disposition of property 323 unrealized gain from beneficial interest in assets held by 20,827”
Schedule D, Page 4, Part XII, Line 2D
“Loss on disposition of property 323”
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23050 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82123 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 323 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 428788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 481361 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -323 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -323 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7631 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45787 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 410 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41655 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 188166 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 208993 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20827 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6225 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53008 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59233 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2299 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10995 |
| IRS990/OtherRevenueTotalAmt | 0 | 10995 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 419636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 510355 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6391 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60932 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9882 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11039 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 143634 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 163369 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8169 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11231 |
| IRS990/PrincipalOfficerNm | 0 | DIANE FLESER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 474246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 474246 |
| 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 9 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 100949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 580959 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 73302 |
| IRS990/PYInvestmentIncomeAmt | 0 | 141 |
| IRS990/PYOtherExpensesAmt | 0 | 239948 |
| IRS990/PYOtherRevenueAmt | 0 | 12593 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 420137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 654206 |
| IRS990/PYTotalExpensesAmt | 0 | 967456 |
| IRS990/PYTotalRevenueAmt | 0 | 1013830 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31746 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 474246 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121859 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145548 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSEMENTS 67,159 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 554559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 663156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 637653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 614992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3051319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -87 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 485241 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10995 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12593 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16015 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15972 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 67159 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3051319 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 554559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 663156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 637653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 614992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3051319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3118391 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1188 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 191767 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 213572 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22493 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1124 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 173515 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 191767 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19376 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 923 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 177307 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 402 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 173515 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3271 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 742 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50313 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 119510 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 177307 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8226 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 319 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36208 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 10500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50313 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3924 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44073 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67123 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 323 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1007860 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 208993 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD B |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 323 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 21150 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21150 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1039606 |
| 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 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/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 TO FOUR YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSITION OF PROPERTY 323 UNREALIZED GAIN FROM BENEFICIAL INTEREST IN ASSETS HELD BY 20,827 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | LOSS ON DISPOSITION OF PROPERTY 323 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23050 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 208993 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1007860 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1039606 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1060756 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1008183 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 90033 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 11377 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TRANSPORTATION VOUCHERS W |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | ASSISTED INDIVIDUALS WITH |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $552,241
- Liabilities
- $70,880
- Net assets
- $481,361
- Revenue
- $1,039,606
- Expenses
- $1,007,860
- Net income
- $31,746