Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$4,198
Down $4,625 (-52%) from 2013
Net Assets
Up-$2,140
Up $3,178 (+60%) from 2013
Liabilities
Down$6,338
Down $7,803 (-55%) from 2013
Revenue
Up$255,637
Up $64,854 (+34%) from 2013
Expenses
Up$252,459
Up $47,804 (+23%) from 2013
Net Income
Up$3,178
Up $17,050 (+123%) from 2013
assist developmentally disabled adults in community
assist mentally retarded adults in community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,537 | $3,143 | ▼ $1,394 |
| Cash and Non-Interest-Bearing Accounts | $4,286 | $1,055 | ▼ $3,231 |
| Total Assets | $8,823 | $4,198 | ▼ $4,625 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $14,141 | $6,338 | ▼ $7,803 |
| Total Liabilities | $14,141 | $6,338 | ▼ $7,803 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-5,318 | $-2,140 | ▲ $3,178 |
| Total Net Assets Fund Balance | $-5,318 | $-2,140 | ▲ $3,178 |
| Total Liabilities and Net Assets / Fund Balance | $8,823 | $4,198 | ▼ $4,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,143 | $26,544 | $29,687 |
| Name | Title |
|---|---|
| Joseph Stolz | President |
| Mary Jane Veit | Vice-President |
| Delores Heidel | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $199,513 |
| Other Expenses | $52,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,213 | $0 | $0 | $122,213 |
| Other Employee Benefits | $65,642 | $0 | $0 | $65,642 |
| Payroll Taxes | $9,349 | $0 | $0 | $9,349 |
| Fees for Services Management | $7,600 | $0 | $0 | $7,600 |
| Conferences and Meetings | $7,494 | $0 | $0 | $7,494 |
| Insurance | $3,743 | $0 | $0 | $3,743 |
| Other Expenses | $3,643 | $0 | $0 | $3,643 |
| Occupancy | $3,230 | $0 | $0 | $3,230 |
| Pension Plan Contributions | $2,309 | $0 | $0 | $2,309 |
| Depreciation Depletion | $1,394 | $0 | $0 | $1,394 |
| Fees for Services Accounting | $1,100 | $0 | $0 | $1,100 |
| Total Functional Expenses | $252,459 | $0 | $0 | $252,459 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“at board meeting”
“questions at board meetings”
“board meetings”
“board meetings”
“Education insurance employee benefits management payroll taxes supplies telephone taxes and fees transportation”
“TAXES AND FEES”
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 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | assist mentally retarded adults in community |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Robin R June |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8107435000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 Creekwood Trail |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Burton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48509 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7494 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7494 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 52946 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 255637 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199513 |
| IRS990/CYTotalExpensesAmt | 0 | 252459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 255637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1394 |
| IRS990/Desc | 0 | CASE MANAGEMENT SERVICES PROVIDED TO INDIVIDUALS IN THE COMMUNITY WITH MENTAL RETARDATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 252459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH STOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY JANE VEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DELORES HEIDEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 255637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3743 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29687 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | assist mentally retarded adults in community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2140 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3230 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65642 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8571 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15135 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3643 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122213 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9349 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2309 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2309 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENISE BUTTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Case management income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 255637 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 41477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 190783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163178 |
| IRS990/PYTotalExpensesAmt | 0 | 204655 |
| IRS990/PYTotalRevenueAmt | 0 | 190783 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3178 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 255637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 255637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 918527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 918527 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 255637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 918527 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 918527 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3143 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26544 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29687 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3143 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | at board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | questions at board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATION INSURANCE EMPLOYEE BENEFITS MANAGEMENT PAYROLL TAXES SUPPLIES TELEPHONE TAXES AND FEES TRANSPORTATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAXES AND FEES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8823 |
| IRS990/TotalAssetsEOYAmt | 0 | 4198 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8823 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4198 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 252459 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 252459 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14141 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6338 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14141 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6338 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -5318 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2140 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 252459 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 255637 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255637 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 255637 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8823 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4198 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -5318 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -2140 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 14141 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 6338 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2849 Miller Road |
| IRS990/USAddress/CityNm | 0 | Flint |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48503 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE BUTTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8107435000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW CENTURY SUPPORT SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWC |
| ReturnHeader/Filer/EIN | 0 | 383481232 |
| ReturnHeader/Filer/PhoneNum | 0 | 8107435000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2849 Miller Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Flint |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48503 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Walker June Calhoun CPA's PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200 CREEKWOOD TRAIL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48509 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8107435000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBIN R JUNE |
| ReturnHeader/ReturnTs | 0 | 2015-06-11T08:44:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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