Civic Intelligence

Disability Network West Michigan

990 • Fiscal year 2020 • EIN 38-3476797

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 03, 2021

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

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$81,646

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-23%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$431,006

Down $111,925 (-21%) from 2019

Net Assets

Down

$147,956

Down $330,270 (-69%) from 2019

Liabilities

Up

$283,050

Up $218,345 (+337%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Down

$819,024

Down $238,245 (-23%) from 2019

Expenses

Up

$1,164,808

Up $89,914 (+8.4%) from 2019

Net Income

Down

-$345,784

Down $328,159 (-1862%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$431,006
Liabilities$283,050
Net Assets$147,956
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$819,024
Expenses$1,164,808
Net Income-$345,784
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.0
Gross Receipts
$821,278
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$185,370$110,577▼ $74,793
Savings and Temporary Cash Investments$113,430$65,199▼ $48,231
Land, Buildings, and Equipment, Net$10,910$11,790▲ $880
Prepaid Expenses and Deferred Charges$6,326$1,030▼ $5,296
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$542,931$431,006▼ $111,925
Other Assets Total$226,845$242,360▲ $15,515
Liabilities
Accounts Payable and Accrued Expenses$54,705$149,080▲ $94,375
Unsecured Notes Loans Payable-$123,970-
Deferred Revenue$10,000$10,000→ $0
Total Liabilities$64,705$283,050▲ $218,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,504$140,738▼ $325,766
Net Assets With Donor Restrictions$11,722$7,218▼ $4,504
Total Net Assets Fund Balance$478,226$147,956▼ $330,270
Total Liabilities and Net Assets / Fund Balance$542,931$431,006▼ $111,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,790$30,089$41,879
Leasehold Improvements-$15,000$15,000
Other Assets Org$242,360--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$231,862-▲ $15,912-$247,774
2018$226,666-▲ $5,196-$231,862
2017$213,572-▲ $14,392-$226,666
2016$191,767$500▲ $22,493-$213,572
2015$173,515-▲ $19,376-$191,767
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane FleserCEOFT$75,053$6,593$81,646

Board Members and Trustees

NameTitle
Carl OcchipintiPresident
Joe DoyleDirector
John WahlbergDirector
Mike HammDirector
Montie AnnisDirector
Sandy BakerDirector
Caryn VennemaSecretary
Brian FultonTreasurer
Frank HollisterVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$631,620
Program Service Revenue
$162,349
Investment Income
$-2,167
Other Revenue
$27,222
All Other Contributions
$116,186
Change in Net Assets
$-345,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,024
Revenue Not Reported on Form 990
$15,515
Total Revenue per Audited Statements
$834,539
Total Revenue per Form 990
$819,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,985
Other Expenses$327,922
Grants and Similar Amounts Paid$130,901
Total Fundraising Expense$9,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,750$51,969$6,034$498,753
Fees for Services Legal-$140,537-$140,537
Grants to Domestic Individuals$130,901--$130,901
Current Officers, Directors, Trustees, and Key Employees$80,475$8,805$1,143$90,423
Other Employee Benefits$50,027$2,402$880$53,309
Fees for Services Other$36,217$13,220-$49,437
Payroll Taxes$45,933$2,239$820$48,992
Occupancy$37,568$2,548-$40,116
Office Expenses$8,805$25,693-$34,498
Travel$16,620--$16,620
Pension Plan Contributions$13,602$663$243$14,508
Fees for Services Accounting-$13,098-$13,098
Depreciation Depletion-$5,558-$5,558
Insurance-$4,461-$4,461
Other Expenses$3,233$47$205$205
Total Functional Expenses$883,639$271,844$9,325$1,164,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,164,809
Expenses per Audited Statements$1,164,808
Total Expenses per Form 990$1,164,808
Expenses Not Reported on Form 990$1
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
Diane Fleser
Title
CEO
Phone
2317220088
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Fleser
Formed
1999
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
147

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 15,515 book / tax depreciation difference -1 unrealized gain on beneficial interest in assets h 0 total 15,514”

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 15,515”

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

“Book / tax depreciation difference 1”

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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.
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IRS990/OfficeExpensesGrp/TotalAmt034498
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt053309
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ProgramServicesAmt019508
IRS990/OtherExpensesGrp/ProgramServicesAmt13233
IRS990/OtherExpensesGrp/TotalAmt020112
IRS990/OtherExpensesGrp/TotalAmt13280
IRS990/OtherExpensesGrp/TotalAmt2205
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IRS990/OtherRevenueTotalAmt027222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498753
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02239
IRS990/PayrollTaxesGrp/ProgramServicesAmt045933
IRS990/PayrollTaxesGrp/TotalAmt048992
IRS990/PensionPlanContributionsGrp/FundraisingAmt0243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013602
IRS990/PensionPlanContributionsGrp/TotalAmt014508
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01030
IRS990/PrincipalOfficerNm0DIANE FLESER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162349
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 4
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021787
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031104
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 332
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227202
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0126714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0677036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0133868
IRS990/PYInvestmentIncomeAmt0-676
IRS990/PYOtherExpensesAmt0195735
IRS990/PYOtherRevenueAmt013249
IRS990/PYProgramServiceRevenueAmt0367660
IRS990/PYRevenuesLessExpensesAmt0-17625
IRS990/PYSalariesCompEmpBnftPaidAmt0745291
IRS990/PYTotalExpensesAmt01074894
IRS990/PYTotalRevenueAmt01057269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-345784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065199
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS 77,075
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0565620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0580959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03009794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0984860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077075
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98030
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0565620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0554559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03009794
IRS990ScheduleA/TotalSupportAmt03087469
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/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0OF THE ORGANIZATION'S DUES TO THE MICHIGAN ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING, 3,600 IS FOR LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0247774
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015912
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0231862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0213572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0226666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014392
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0191767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0191767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019376
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041879
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01164808
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0242360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD B
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IRS990ScheduleD/OtherRevenueAmt015515
IRS990ScheduleD/RevenueNotReportedAmt015515
IRS990ScheduleD/RevenueSubtotalAmt0819024
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 15,515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
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/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011790
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0242360

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,006
Liabilities
$283,050
Net assets
$147,956
Revenue
$819,024
Expenses
$1,164,808
Net income
-$345,784
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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