Pt VI, Line 12C
“Board reviews all conflicts then decides on action.”
Scores are not available for this record yet.
Assets
Flat$83,723
Flat from 2018
Net Assets
Flat$80,429
Flat from 2018
Liabilities
Flat$3,294
Flat from 2018
Revenue
Flat$912,078
Flat from 2018
Expenses
Flat$850,767
Flat from 2018
Net Income
Flat$61,311
Flat from 2018
See schedule o assist persons in community who are struggling with mental health issues
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $19,118 | $80,429 | ▲ $61,311 |
| Cash and Non-Interest-Bearing Accounts | $8,426 | $57,814 | ▲ $49,388 |
| Land, Buildings, and Equipment, Net | $27,885 | $25,211 | ▼ $2,674 |
| Receivables From Officers Etc | $900 | $698 | ▼ $202 |
| Total Assets | $29,060 | $83,723 | ▲ $54,663 |
| Other Assets Total | $-8,151 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,745 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $6,197 | $3,294 | ▼ $2,903 |
| Total Liabilities | $9,942 | $3,294 | ▼ $6,648 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,118 | $80,429 | ▲ $61,311 |
| Total Liabilities and Net Assets / Fund Balance | $29,060 | $83,723 | ▲ $54,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,182 | $9,157 | - |
| Leasehold Improvements | $19,029 | $1,290 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann Monroe | Executive Director | FT | $33,193 | $33,193 |
| Amber Blanton | PSS Director | FT | $32,899 | $32,899 |
| Stephanie Rice | Chief Finance Officer | FT | $32,890 | $32,890 |
| Amanda Crandall | Hillsdale Director | FT | $32,344 | $32,344 |
| Dennis Younkin | Jackson Director | FT | $32,344 | $32,344 |
| Marieme Kofflin | Asst Jackson Director | FT | $29,390 | $29,390 |
| Terrie Woods | Human Resources | FT | $29,390 | $29,390 |
| Steve Powell | Assistant Director | FT | $26,941 | $26,941 |
| Steve Powell | - | - | $26,941 | $26,941 |
| Cynthia Fletcher | Business Manager | FT | $23,216 | $23,216 |
| Cynthia Fletcher | - | - | $23,216 | $23,216 |
| Name | Title |
|---|---|
| Ruth Place | President |
| Branden Bennett | Vice President |
| Ashley Kingsley | Member |
| Craig Lewis | Member |
| Vicki Woodby | Member |
| Jan Carter | Secretary |
| Daniel Doucette | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $647,290 |
| Other Expenses | $203,477 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $288,278 | $23,934 | $0 | $312,212 |
| Current Officers, Directors, Trustees, and Key Employees | $153,918 | $118,689 | $0 | $272,607 |
| All Other Expenses | $45,030 | $44,670 | $0 | $89,700 |
| Payroll Taxes | $36,056 | $26,415 | $0 | $62,471 |
| Occupancy | $41,170 | $7,265 | $0 | $48,435 |
| Office Expenses | $28,913 | $5,361 | $0 | $34,274 |
| Insurance | $12,639 | $2,230 | $0 | $14,869 |
| Fees for Services Accounting | $0 | $10,134 | $0 | $10,134 |
| Depreciation Depletion | $4,051 | $103 | $0 | $4,154 |
| Fees for Services Legal | $0 | $1,670 | $0 | $1,670 |
| Interest | $0 | $241 | $0 | $241 |
| Total Functional Expenses | $610,055 | $240,712 | $0 | $850,767 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $877,491 |
| Expenses per Audited Statements | $850,767 |
| Total Expenses per Form 990 | $850,767 |
| Expenses Not Reported on Form 990 | $26,724 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $900 | $698 | ▼ $202 |
“Board reviews all conflicts then decides on action.”
“No review was conducted, this may change going forward.”
“Misc Business Exp 9377. 4128. 5249. 0.”
“Vehicle Exp 9402. 8932. 470. 0.”
“Travel and Meetings 24064. 20858. 3206. 0.”
“Payroll Fees 5775. 4279. 1496. 0.”
“Contracted Services 7647. 1097. 6550. 0.”
“Maintenance 5648. 1665. 3983. 0.”
“Tele Intrnt TV Web 27787. 4071. 23716. 0.”
“Audit report Accrual, Tax return Cash”
“Audit Report Accrual, Tax return Cash”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3745 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O ASSIST PERSONS IN COMMUNITY WHO ARE STRUGGLING WITH MENTAL HEALTH ISSUES |
| IRS990/AllOtherContributionsAmt | 0 | 362 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44670 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE RICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5177889147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 W Franklin St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8426 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57814 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118689 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153918 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 272607 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4799 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 203477 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 898392 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 647290 |
| IRS990/CYTotalExpensesAmt | 0 | 850767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 912078 |
| 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 | 103 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4154 |
| IRS990/Desc | 0 | TO SUPPORT CONSUMER-RUN INITIATIVES AND TO ENCOURAGE PEOPLE HELPING PEOPLE IN THEIR JOURNEY TO RECOVERY. A.R.E., INC OF JACKSON SUPPORTS RECOVERY FOR PEOPLE WHO ARE LIVING WITH MENTAL ILLNESSES THROUGH A WIDE RANGE OF COMMUNITY BASED, CONSUMER RUN SERVICES TO ASSIST OUR MEMBERS IN LEARNING AND SHARING COPING SKILLS AND STRATEGIES, MOVING INTO MORE ACTIVE ROLES AND BUILDING SELF ESTEEM AND SELF CONFIDENCE. ARE INC OF JACKSON IS A NON-PROFIT COMPANY OWNED AND OPERATED BY MENTAL HEALTH CONSUMERS FOR THE PURPOSE OF ACHIEVING SUSTAINED RECOVERY AND SERVING EACH OTHER IN A SAFE ENVIRONMENT. WE BELIEVE THAT ALL PEOPLE INCLUDING PEOPLE WITH MENTAL ILLNESSES ARE CREATED EQUAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DROP IN JACKSON |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 398004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10134 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10134 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1670 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1670 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUTH PLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDEN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL DOUCETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMBER BLANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS YOUNKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICKI WOODBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASHLEY KINGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIEME KOFFLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMANDA CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRIE WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CYNTHIA FLETCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 33193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 32890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 32899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 32344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 29390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 32344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 29390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 26941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 23216 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Finance Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PSS Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Jackson Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Asst Jackson Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Hillsdale Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Assistant Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Business Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4799 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 8525 |
| IRS990/GrantAmt | 0 | 13686 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 912078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2230 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14869 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 241 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35658 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6197 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3294 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80429 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7265 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48435 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28913 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34274 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -8151 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 288278 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 312212 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62471 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANN MONROE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 923120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 923120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 923120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lifeways |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 330868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 562774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEDICARE REIMBURSEMENT FOR PERSONAL COUNSELLING SUPPORT SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 212051 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 567524 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2648 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 229135 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 752325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 504497 |
| IRS990/PYTotalExpensesAmt | 0 | 733632 |
| IRS990/PYTotalRevenueAmt | 0 | 754973 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 900 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 698 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61311 |
| 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 | 330868 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 19118 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 80429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 904491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 754973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3096929 |
| 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 | 3096929 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 904491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 754973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3096929 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3096929 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6182 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9157 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 15339 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26724 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 850767 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19029 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1290 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 20319 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 26724 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11007 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11007 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 912078 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Audit report Accrual, Tax return Cash |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Audit Report Accrual, Tax return Cash |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25211 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 850767 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 912078 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 923085 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 877491 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 26941 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 23216 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEVE POWELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CYNTHIA FLETCHER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 26941 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 23216 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 299 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 399 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | car repairs |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | car repairs |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 499 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 499 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | STEPHANIE RICE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | TERRI WOODS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CFO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Asst mgr |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 698 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board reviews all conflicts then decides on action. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was conducted, this may change going forward. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Misc Business Exp 9377. 4128. 5249. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Vehicle Exp 9402. 8932. 470. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel and Meetings 24064. 20858. 3206. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payroll Fees 5775. 4279. 1496. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Contracted Services 7647. 1097. 6550. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Maintenance 5648. 1665. 3983. 0. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.