Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-6030234
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 34.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$313,329
Down $90,200 (-22%) from 2013
Net Assets
Down$145,722
Down $80,751 (-36%) from 2013
Liabilities
Down$167,607
Down $9,449 (-5.3%) from 2013
Revenue
Down$140,755
Down $113,729 (-45%) from 2013
Expenses
Down$221,506
Down $8,209 (-3.6%) from 2013
Net Income
Down-$80,751
Down $105,520 (-426%) from 2013
Empower people with developmental disabilities in shiawassee county to participate in and be fully included in the community.
Empower people with developmental disabilities in shiawassee county to participate in and be fully included in the community by creating opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $286,418 | $259,560 | ▼ $26,858 |
| Investments Other Securities | $36,067 | $36,245 | ▲ $178 |
| Cash and Non-Interest-Bearing Accounts | $71,309 | $17,524 | ▼ $53,785 |
| Pledges and Grants Receivable | $9,735 | - | - |
| Total Assets | $403,529 | $313,329 | ▼ $90,200 |
| Liabilities | |||
| Grants Payable | $148,885 | $141,073 | ▼ $7,812 |
| Accounts Payable and Accrued Expenses | $24,521 | $25,084 | ▲ $563 |
| Unsecured Notes Loans Payable | $2,200 | - | - |
| Other Liabilities | $1,450 | $1,450 | → $0 |
| Total Liabilities | $177,056 | $167,607 | ▼ $9,449 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $226,473 | $145,722 | ▼ $80,751 |
| Total Net Assets Fund Balance | $226,473 | $145,722 | ▼ $80,751 |
| Total Liabilities and Net Assets / Fund Balance | $403,529 | $313,329 | ▼ $90,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $234,944 | $398,994 | $633,938 |
| Land | $20,000 | - | $20,000 |
| Other Securities | $36,245 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Lynn Grubb | Executive Di | $48,565 | $48,565 |
| Name | Title |
|---|---|
| Laurel Robb | President |
| Brian Read | Director |
| Heather Pilot | Director |
| Kevin Kregger | Director |
| Laura Jo Jafri | Director |
| Michael Modlin | Director |
| Nancy Balko | Director |
| Nancy Diebler | Director |
| Pat Sanderson | Director |
| Rebecca Brown | Director |
| Russ Seigel | Director |
| Sheila Gerics | Director |
| Linda Koch | Secretary |
| Jan Beutel | Treasurer |
| Rosemary Bocek | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $119,334 |
| Other Expenses | $102,172 |
| Total Fundraising Expense | $31,383 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,508 | $18,864 | $19,132 | $99,504 |
| Depreciation Depletion | $20,143 | $2,686 | $4,029 | $26,858 |
| Occupancy | $13,573 | $5,116 | $2,200 | $20,889 |
| Payroll Taxes | $12,113 | $3,927 | $3,790 | $19,830 |
| Interest | $4,419 | $589 | $884 | $5,892 |
| Insurance | $2,061 | $1,441 | $274 | $3,776 |
| Other Expenses | $2,048 | $3,244 | $43 | $3,287 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Total Functional Expenses | $136,730 | $53,393 | $31,383 | $221,506 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $382,574 |
| Gaming Direct Expenses | $365,601 |
| Fundraising Gross Income | $29,000 |
| Fundraising Direct Expenses | $16,537 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Poker Room | $20,848 | $20,848 | $13,647 | $7,201 |
| Total Events | $20,848 | $20,848 | $13,647 | $7,201 |
| Liability | Amount |
|---|---|
| Security Deposits | $1,450 |
“No review was or will be conducted.”
“Each significant person shall completely, accurately and timely submit the annual conflict of interest questionnaire as prepared and distributed by executive director.”
“Information is available upon request.”
“OPERATION FRIENDSHIP”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24521 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25084 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES IN SHIAWASSEE COUNTY TO PARTICIPATE IN AND BE FULLY INCLUDED IN THE COMMUNITY BY CREATING OPPORTUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 58740 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNN GRUBB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 0098972373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1905 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OWOSSO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48867 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60930 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 102172 |
| IRS990/CYOtherRevenueAmt | 0 | 50395 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119334 |
| IRS990/CYTotalExpensesAmt | 0 | 221506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31383 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 140755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4029 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2686 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26858 |
| IRS990/Desc | 0 | OPERATING A RESPITE PROGRAM PROVIDING SHORT TERM CARE, RECREATIONAL OPPORTUNITIES AND TRAINING ON SELF-CARE LIFE SKILLS FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 56441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | LAUREL ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSEMARY BOCEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN BEUTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN KREGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEILA GERICS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN READ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUSS SEIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER PILOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA JO JAFRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY BALKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REBECCA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANCY DIEBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL MODLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LYNN GRUBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 48565 |
| 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 PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16537 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29000 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 365601 |
| IRS990/GamingGrossIncomeAmt | 0 | 382574 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 148885 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 141073 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 538826 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 274 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1441 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2061 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3776 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 884 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4419 |
| IRS990/InterestGrp/TotalAmt | 0 | 5892 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 36067 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 36245 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 4 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 446503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 286418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 259560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 706063 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15933 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2190 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES IN SHIAWASSEE COUNTY TO PARTICIPATE IN AND BE FULLY INCLUDED IN THE COMMUNITY BY CREATING OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 226473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145722 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12463 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16973 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 16973 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15702 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15702 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2200 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5116 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20889 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL OPERATING |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1016 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 43 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3287 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1450 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1450 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5257 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5257 |
| IRS990/OtherRevenueTotalAmt | 0 | 5257 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19132 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61508 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99504 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3790 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12113 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19830 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9735 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESPITE CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECREATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVOCACY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1432 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADVOCACY INCLUDES VARIOUS ACTIVITIES ON BEHALF OF THE DEVELOPMENTALLY DISABLED INCLUDING ACTING AS LIASON WITH THE STATE OF MICHIGAN, COMMUNITY MENTAL HEALTH, SCHOOLS, ETC., AND REFERRALS TO OTHER ORGANIZATIONS FOR THOSE INDIVIDUALS WHEN NEEDED. ADVOCACY ALSO INCLUDES OPERATION FRIENDSHIP WHICH PROVIDES CHRISTMAS GIFTS TO THE DEVELOPMENTALLY DISABLED AND DIGNIFIED LIFESTYLES WHICH MONITORS INDIVIDUALS LIVING IN GROUP HOMES AND SEMI-INDEPENDENTLY IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38600 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1432 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECREATION PROVIDES ACTIVITIES FOR PEOPLE WITH DEVELOPMENTAL DISABOLITIES. THE ARC FILLS THAT GAP WITH MONTHLY DANCES, FIELD TRIPS, PICINICS AND OTHER RECREATIONAL EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 34135 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7346 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION FRIENDSHIP |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 91512 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 174 |
| IRS990/PYOtherExpensesAmt | 0 | 110831 |
| IRS990/PYOtherRevenueAmt | 0 | 130821 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118884 |
| IRS990/PYTotalExpensesAmt | 0 | 229715 |
| IRS990/PYTotalRevenueAmt | 0 | 254484 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80751 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15702 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 376768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 154624 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 477896 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 376768 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 376768 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 531392 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 234944 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 398994 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 633938 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 36245 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 254944 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 36245 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1450 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | POKER ROOM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13647 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 365151 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 365151 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 365601 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 382574 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 382574 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 16973 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 450 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 450 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 4250 |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | MALISSA SCHUTT |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | HIRES, COMPENSATES AND SUPERVISES BINGO |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LYNN GRUBB |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1905 WEST MAIN STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | OWOSSO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 48867 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MI |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATION FRIENDSHIP |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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