Civic Intelligence

The Arc Shiawassee County Inc

EIN 38-6030234 • 501(c)3 • Owosso, MI

View Organization Page

Profile

Empower people with developmental disabilities in shiawassee county to participate in and be fully included in the community.

PO Box 63Owosso, MI 48867

www.arcofshiawassee.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$86,328

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$379,797

Up $47,303 (+14%) from 2023

Liabilities

Up

$58,181

Up $42,195 (+264%) from 2023

Net Assets

Up

$321,616

Up $5,108 (+1.6%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Down

$278,709

Down $103,424 (-27%) from 2023

Expenses

Down

$278,587

Down $32,578 (-10%) from 2023

Net Income

Down

$122

Down $70,846 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $388,818Liabilities 2011: $184,061Net Assets 2011: $204,7572011Assets 2012: $388,766Liabilities 2012: $187,062Net Assets 2012: $201,7042012Assets 2013: $403,529Liabilities 2013: $177,056Net Assets 2013: $226,4732013Assets 2014: $313,329Liabilities 2014: $167,607Net Assets 2014: $145,7222014Assets 2015: $302,836Liabilities 2015: $138,490Net Assets 2015: $164,3462015Assets 2016: $291,355Liabilities 2016: $141,121Net Assets 2016: $150,2342016Assets 2017: $278,532Liabilities 2017: $149,238Net Assets 2017: $129,2942017Assets 2018: $126,275Liabilities 2018: $22,278Net Assets 2018: $103,9972018Assets 2019: $144,110Liabilities 2019: $21,895Net Assets 2019: $122,2152019Assets 2020: $212,096Liabilities 2020: $15,963Net Assets 2020: $196,1332020Assets 2021: $256,916Liabilities 2021: $18,318Net Assets 2021: $238,5982021Assets 2022: $249,038Liabilities 2022: $17,639Net Assets 2022: $231,3992022Assets 2023: $332,494Liabilities 2023: $15,986Net Assets 2023: $316,5082023Assets 2024: $379,797Liabilities 2024: $58,181Net Assets 2024: $321,6162024

Highlighted filing

2024

Assets$379,797
Liabilities$58,181
Net Assets$321,616
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $197,4452011Expenses 2012: $234,3472012Revenue 2013: $254,484Expenses 2013: $229,715Net Income 2013: $24,7692013Revenue 2014: $140,755Expenses 2014: $221,506Net Income 2014: -$80,7512014Revenue 2015: $236,371Expenses 2015: $217,747Net Income 2015: $18,6242015Revenue 2016: $245,227Expenses 2016: $259,339Net Income 2016: -$14,1122016Revenue 2017: $231,408Expenses 2017: $252,348Net Income 2017: -$20,9402017Revenue 2018: $239,790Expenses 2018: $261,223Net Income 2018: -$21,4332018Revenue 2019: $270,637Expenses 2019: $260,966Net Income 2019: $9,6712019Revenue 2020: $269,576Expenses 2020: $199,885Net Income 2020: $69,6912020Revenue 2021: $233,466Expenses 2021: $193,019Net Income 2021: $40,4472021Revenue 2022: $263,381Expenses 2022: $250,926Net Income 2022: $12,4552022Revenue 2023: $382,133Expenses 2023: $311,165Net Income 2023: $70,9682023Revenue 2024: $278,709Expenses 2024: $278,587Net Income 2024: $1222024

Highlighted filing

2024

Revenue$278,709
Expenses$278,587
Net Income$122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$379,797
Liabilities
$58,181
Net assets
$321,616
Revenue
$278,709
Expenses
$278,587
Net income
$122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.58$3.22$2.79$2.79$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.16$3.17$3.82$3.11$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.18$2.31$2.63$2.51$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.18$2.39$2.33$1.93$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.16$1.96$2.70$2.00$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.22$1.22$2.71$2.61$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.22$1.04$2.40$2.61$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.49$1.29$2.31$2.52$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.41$1.50$2.45$2.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.38$1.64$2.36$2.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.13$1.68$1.46$1.41$2.22$0.81
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.04$1.77$2.26$2.54$2.30$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.87$2.02$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.84$2.05$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$470,045
Mission and Program Overview

Mission

Empower people with developmental disabilities in mid-michigan to participate in and be fully included in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,737$189,559▲ $26,822
Investments Other Securities$112,060$123,944▲ $11,884
Land, Buildings, and Equipment, Net$25,402$21,169▼ $4,233
Accounts Receivable$32,250$7,750▼ $24,500
Total Assets$332,494$379,797▲ $47,303
Other Assets Total$45$37,375▲ $37,330
Liabilities
Other Liabilities$1,425$38,832▲ $37,407
Accounts Payable and Accrued Expenses$14,561$19,349▲ $4,788
Total Liabilities$15,986$58,181▲ $42,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,508$321,616▲ $5,108
Total Net Assets Fund Balance$316,508$321,616▲ $5,108
Total Liabilities and Net Assets / Fund Balance$332,494$379,797▲ $47,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,019$225,373$232,392
Equipment$9,150$67,758$76,908
Land$5,000-$5,000
Other Assets Org$37,375--
Other Securities$123,944--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn KovalikExecutive DiFT$75,349$10,979$86,328

Board Members and Trustees

NameTitle
Sheila GericsPresident
Amanda HansenTrustee
John SolgatTrustee
Michelle McelroyTrustee
Jill WoodworthSecretary
Ted WebsterTreasurer
Elizabeth EliasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,911
Program Service Revenue
$89,634
Investment Income
$13,352
Other Revenue
$44,812
All Other Contributions
$128,784
Change in Net Assets
$122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,318
Other Expenses$84,269
Total Fundraising Expense$29,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,514$22,466$9,885$89,865
Current Officers, Directors, Trustees, and Key Employees$48,223$18,837$8,288$75,348
Travel$20,720--$20,720
Other Employee Benefits$10,043$3,923$1,727$15,693
Occupancy$3,993$8,421$2,515$14,929
Payroll Taxes$8,583$3,353$1,476$13,412
Other Expenses$7,032$7,937$2,004$7,937
Insurance$2,868$1,121$493$4,482
Depreciation Depletion$2,707$1,058$466$4,231
Fees for Services Accounting-$2,025-$2,025
Fees for Services Legal-$930-$930
Interest$316$124$54$494
Total Functional Expenses$174,094$75,302$29,191$278,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$183,190
Gaming Direct Expenses$160,777
Fundraising Gross Income$13,448
Fundraising Direct Expenses$1,190
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$37,375
Security Deposits$1,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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

“990 is reviewed by executive director and any interested board members.”

Form 990, Page 6, Part VI, Line 12C

“Each individual is expected to complete an annual conflict of interest questionnaire as prepared and distributed by the executive director.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
The Arc Shiawassee County Inc
EIN
38-6030234
Phone
9897237377
Address
PO BOX 63, OWOSSO, MI 48867
Doing Business As
The Arc of Mid-michigan

Signing Officer

Name
Lynn Kovalik
Title
Executive Director
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Kovalik
Formed
1958
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
50

Preparer

Firm
Vmd & Associates Pllc
Address
PO BOX 37, OWOSSO, MI 48867-0037
Preparer
Randy F Meder
Phone
9897238171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Advocacy and education on behalf of the developmentally disabled to the general public, governmental agencies, educational institutions, and other nonprofit organizations serving the developmentally disabled community.”

Raw XML AppendixShowing 400 of 475 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014561
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019349
IRS990/AccountsReceivableGrp/BOYAmt032250
IRS990/AccountsReceivableGrp/EOYAmt07750
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES IN MID-MICHIGAN TO PARTICIPATE IN AND BE FULLY INCLUDED IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt0128784
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LYNN KOVALIK
IRS990/BooksInCareOfDetail/PhoneNum09897237377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO POX 63
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWOSSO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048867
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162737
IRS990/CashNonInterestBearingGrp/EOYAmt0189559
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08288
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018837
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048223
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075348
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013352
IRS990/CYOtherExpensesAmt084269
IRS990/CYOtherRevenueAmt044812
IRS990/CYProgramServiceRevenueAmt089634
IRS990/CYRevenuesLessExpensesAmt0122
IRS990/CYSalariesCompEmpBnftPaidAmt0194318
IRS990/CYTotalExpensesAmt0278587
IRS990/CYTotalFundraisingExpenseAmt029191
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278709
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0466
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01058
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02707
IRS990/DepreciationDepletionGrp/TotalAmt04231
IRS990/Desc0OPERATING A RESPITE PROGRAM PROVIDING SHORT-TERM CARE, RECREATIONAL OPPORTUNITIES, AND TRAINING ON SELF-CARE LIFE SKILLS FOR THE DEVELOPMENTALLY DISABLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE ARC OF MID-MICHIGAN
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069133
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02025
IRS990/FeesForServicesAccountingGrp/TotalAmt02025
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0930
IRS990/FeesForServicesLegalGrp/TotalAmt0930
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN KOVALIK
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA GERICS
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA HANSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SOLGAT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01958
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01190
IRS990/FundraisingGrossIncomeAmt013448
IRS990/GainOrLossGrp/SecuritiesAmt0-567
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0160777
IRS990/GamingGrossIncomeAmt0183190
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010042
IRS990/GrossReceiptsAmt0470045
IRS990/GrossRentsGrp/RealAmt028901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentExpenseAmt0-1159
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013919
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0112060
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt05
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IRS990/LandBldgEquipCostOrOtherBssAmt0314300
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IRS990/LessRentalExpensesGrp/RealAmt018760
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02127
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES IN MID-MICHIGAN TO PARTICIPATE IN AND BE FULLY INCLUDED IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt022413
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022413
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010141
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010141
IRS990/NetUnrlzdGainsLossesInvstAmt06145
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0316508
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02515
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IRS990/OccupancyGrp/ProgramServicesAmt03993
IRS990/OccupancyGrp/TotalAmt014929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045
IRS990/OtherAssetsTotalGrp/EOYAmt037375
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015693
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt02283
IRS990/OtherExpensesGrp/FundraisingAmt12004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27937
IRS990/OtherExpensesGrp/ProgramServicesAmt012095
IRS990/OtherExpensesGrp/ProgramServicesAmt17032
IRS990/OtherExpensesGrp/TotalAmt016738
IRS990/OtherExpensesGrp/TotalAmt111783
IRS990/OtherExpensesGrp/TotalAmt27937
IRS990/OtherLiabilitiesGrp/BOYAmt01425
IRS990/OtherLiabilitiesGrp/EOYAmt038832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057514
IRS990/OtherSalariesAndWagesGrp/TotalAmt089865
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03353
IRS990/PayrollTaxesGrp/ProgramServicesAmt08583
IRS990/PayrollTaxesGrp/TotalAmt013412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNN KOVALIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADVOCACY AND RECREATION
IRS990/ProgramServiceRevenueGrp/Desc2GUARDIANSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219449
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION PROVIDES AVTIVITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. SERVICES PROVIDED INCLUDE MONTHLY DANCES, FIELD TRIPS, PICINICS AND OTHER SOCIAL ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013448
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021017
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING PERSONAL AND PROFESSIONAL REPRESENTATION FOR DEVELOPMENTALLY DISABLED PERSONS WITH LIMITED CAPACITY TO PERFORM THESE SERVICES INDIVIDUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054113
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019449
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY AND EDUCATION ON BEHALF OF THE DEVELOPMENTALLY DISABLED TO THE GENERAL PUBLIC, GOVERNMENTAL AGENCIES, EDUCATIONAL INSTITUTIONS, AND OTHER NONPROFIT ORGANIZATIONS SERVING THE DEVELOPMENTALLY DISABLED COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02410
IRS990/PYOtherExpensesAmt0116497
IRS990/PYOtherRevenueAmt0105460
IRS990/PYProgramServiceRevenueAmt080575
IRS990/PYRevenuesLessExpensesAmt070968
IRS990/PYSalariesCompEmpBnftPaidAmt0194668
IRS990/PYTotalExpensesAmt0311165
IRS990/PYTotalRevenueAmt0382133
IRS990/ReconcilationRevenueExpnssAmt0122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010141
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0735286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01477171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84780
IRS990ScheduleA/PublicSupportPY170Pct00.85180
IRS990ScheduleA/PublicSupportTotal170Amt0735286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735286
IRS990ScheduleA/TotalSupportAmt0867304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0232392
IRS990ScheduleD/EquipmentGrp/BookValueAmt09150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076908
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0123944
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021169
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037375
IRS990ScheduleD/TotalBookValueSecuritiesAmt0123944
IRS990ScheduleD/TotalLiabilityAmt038832
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt022413
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0137430
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0137430
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0160777
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0183190
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0183190
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022413
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt023347
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt023347
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt05010
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0HOLLY GILROY
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT AND SUPERVISION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LYNN KOVALIK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 63
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OWOSSO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048867
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MICHIGAN 22,413
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVOCACY AND EDUCATION ON BEHALF OF THE DEVELOPMENTALLY DISABLED TO THE GENERAL PUBLIC, GOVERNMENTAL AGENCIES, EDUCATIONAL INSTITUTIONS, AND OTHER NONPROFIT ORGANIZATIONS SERVING THE DEVELOPMENTALLY DISABLED COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY EXECUTIVE DIRECTOR AND ANY INTERESTED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH INDIVIDUAL IS EXPECTED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AS PREPARED AND DISTRIBUTED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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