Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 38-6116234 • 501(c)3 • Midland, MI
Profile
We provide individualized services that enhance the vocational, social and life skills of any person with differing needs and aspirations.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.
Assets
Up$5,997,993
Up $429,688 (+7.7%) from 2022
Liabilities
Up$562,600
Up $170,940 (+44%) from 2022
Net Assets
Up$5,435,393
Up $258,748 (+5.0%) from 2022
Revenue
Up$3,763,306
Up $774,375 (+26%) from 2022
Expenses
Up$3,644,732
Up $869,354 (+31%) from 2022
Net Income
Down$118,574
Down $94,979 (-44%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
We provide individualized services that enhance the vocational, social and life skills of any person with differing needs and aspirations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,344,691 | $2,226,144 | ▼ $118,547 |
| Investments in Publicly Traded Securities | $1,218,395 | $1,332,062 | ▲ $113,667 |
| Accounts Receivable | $747,060 | $658,269 | ▼ $88,791 |
| Savings and Temporary Cash Investments | $246,445 | $173,445 | ▼ $73,000 |
| Inventories for Sale or Use | $36,589 | $43,441 | ▲ $6,852 |
| Prepaid Expenses and Deferred Charges | $24,136 | $14,088 | ▼ $10,048 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $4,617,716 | $4,447,849 | ▼ $169,867 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $291,885 | $283,249 | ▼ $8,636 |
| Total Liabilities | $291,885 | $283,249 | ▼ $8,636 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,311,676 | $4,156,645 | ▼ $155,031 |
| Temporarily Rstr Net Assets | $14,155 | $7,955 | ▼ $6,200 |
| Total Net Assets Fund Balance | $4,325,831 | $4,164,600 | ▼ $161,231 |
| Total Liabilities and Net Assets / Fund Balance | $4,617,716 | $4,447,849 | ▼ $169,867 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,619,184 | $2,334,024 | - |
| Other Land Buildings | $9,303 | $123,949 | - |
| Land | $451,979 | - | - |
| Equipment | $145,678 | $529,560 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $778,095 | $467,540 | ▲ $91,767 | $5,340 | $1,332,062 |
| 2015 | $799,645 | - | ▼ $16,636 | $4,914 | $778,095 |
| 2014 | $735,130 | - | ▲ $69,217 | $4,702 | $799,645 |
| 2013 | $647,184 | - | ▲ $92,048 | $4,102 | $735,130 |
| 2012 | $538,831 | $1,520 | ▲ $110,462 | $3,629 | $647,184 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charley Markey | President | FT | $138,321 | $138,321 |
| Chris Chamberlain | Vice President | FT | $117,942 | $117,942 |
| John Mc Clelland Iii | Controller | FT | $79,508 | $79,508 |
| Name | Title |
|---|---|
| Debbie Stradinger | Chair |
| Honorable John H Hart | Emeritus Board |
| Peggy Gerstacker | Emeritus Board |
| Tim Dyste | Emeritus Board |
| William Gaunt | Emeritus Board |
| Alice Strack | Regular Board |
| Becky Church | Regular Board |
| Bob Balzer | Regular Board |
| Dave Szczepanski | Regular Board |
| Gregg Young | Regular Board |
| Jim Hummel | Regular Board |
| John Searles | Regular Board |
| John Young | Regular Board |
| Kyle Fahrner | Regular Board |
| Mark Craig | Regular Board |
| Mark Freed | Regular Board |
| Maureen Donker | Regular Board |
| Rhonda Henning | Regular Board |
| Ron Glomski | Regular Board |
| Scott Litle | Regular Board |
| Sid Allen | Regular Board |
| Wendy Kanar | Regular Board |
| Tom Kreucher | Secretary |
| Pavel Konecny | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,843,510 |
| Other Expenses | $683,580 |
| Grants and Similar Amounts Paid | $191 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $859,664 | $168,841 | - | $1,028,505 |
| Current Officers, Directors, Trustees, and Key Employees | - | $302,062 | - | $302,062 |
| Other Employee Benefits | $137,607 | $149,333 | - | $286,940 |
| Occupancy | $10,435 | $219,621 | - | $230,056 |
| Payroll Taxes | $116,811 | $65,571 | - | $182,382 |
| Depreciation Depletion | - | $134,202 | - | $134,202 |
| Pension Plan Contributions | $22,488 | $21,133 | - | $43,621 |
| Insurance | - | $36,397 | - | $36,397 |
| Fees for Services Other | $12,121 | $24,028 | - | $36,149 |
| Office Expenses | $13,027 | $9,978 | - | $23,005 |
| Advertising | $11,627 | $6,192 | - | $17,819 |
| Fees for Services Accounting | - | $17,400 | - | $17,400 |
| Fees for Service Investment Mgmnt Fees | - | $8,479 | - | $8,479 |
| Other Expenses | $4,672 | $3,393 | - | $8,065 |
| Conferences and Meetings | $2,370 | $3,377 | - | $5,747 |
| All Other Expenses | $1,885 | $101 | - | $1,986 |
| Fees for Services Legal | - | $468 | - | $468 |
| Grants to Domestic Individuals | $191 | - | - | $191 |
| Total Functional Expenses | $1,319,500 | $1,207,781 | $0 | $2,527,281 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,527,281 |
| Total Expenses per Audited Statements | $2,527,281 |
| Total Expenses per Form 990 | $2,527,281 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee will review the 990. The final 990 will be presented to the board of directors by the finance committee for final approval by the full board.”
“On an annual basis, key employees and board members are required to update and sign the conflict of interest policy”
“Chief financial officer salary is determined by the finance committee of the board of directors. Key employees are evaluated by supervisors semi-annually and pay is determined on a merit system.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request”
“The finance committee is responsible for reviewing the audited financial statements. After the finance committee reviews the financial statements, a recommendtaion is brought to the full board whether to accept the financial statements or not.”
“The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of september 30, 2016, the organization does not believe that it has taken any tax positions, that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of september 30, 2016, the organization's federal tax returns generally remain open for the last three years.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 291885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 283249 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 747060 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 658269 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE INDIVIDUALIZED SERVICES THAT ENHANCE THE VOCATIONAL, SOCIAL AND LIFE SKILLS OF ANY PERSON WITH DIFFERING NEEDS AND ASPIRATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6192 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11627 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17819 |
| IRS990/AllOtherContributionsAmt | 0 | 99998 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1885 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1986 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN MC CLELLAND III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9896319570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 WEXFORD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48640 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 302062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 302062 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3377 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2370 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5747 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2246423 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 191 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108089 |
| IRS990/CYOtherExpensesAmt | 0 | 683580 |
| IRS990/CYOtherRevenueAmt | 0 | 436912 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1707923 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -174359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1843510 |
| IRS990/CYTotalExpensesAmt | 0 | 2527281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2352922 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 134202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134202 |
| IRS990/Desc | 0 | REHABILITATION AND OTHER PROGRAM SERVICES OFFERING THE INDIVIDUAL A VARIETY OF SERVICES RANGING FROM REHABILITATION TO WORK AND PERSONAL SKILLS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 445 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1319500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 468 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24028 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12121 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36149 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8479 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8479 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY KANAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM DYSTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK FREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY GERSTACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HONORABLE JOHN H HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICE STRACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGG YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SID ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON GLOMSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RHONDA HENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT LITLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM HUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB BALZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAUREEN DONKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVE SZCZEPANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN SEARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BECKY CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM GAUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KYLE FAHRNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHARLEY MARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRIS CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAVEL KONECNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEBBIE STRADINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TOM KREUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN MC CLELLAND III |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 138321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 117942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 79508 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | REGULAR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EMERITUS BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REGULAR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMERITUS BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EMERITUS BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REGULAR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REGULAR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGULAR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGULAR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGULAR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGULAR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGULAR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REGULAR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REGULAR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | REGULAR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | REGULAR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | REGULAR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | REGULAR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | REGULAR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EMERITUS BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | REGULAR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 84851 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 191 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 191 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 191 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 384305 |
| IRS990/GrossReceiptsAmt | 0 | 4898799 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2645723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36397 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36589 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43441 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23238 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1218395 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1332062 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2987533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2344691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2226144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5213677 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 299454 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE PROVIDE INDIVIDUALIZED SERVICES THAT ENHANCE THE VOCATIONAL, SOCIAL AND LIFE SKILLS OF ANY PERSON WITH DIFFERING NEEDS AND ASPIRATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4325831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4164600 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 84851 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 84851 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 399300 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 399300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13128 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 219621 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 230056 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9978 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23005 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 149333 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137607 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 286940 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIRS, MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8065 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 37612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37612 |
| IRS990/OtherRevenueTotalAmt | 0 | 37612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 859664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1028505 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65571 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 182382 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21133 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22488 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43621 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24136 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14088 |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE STRADINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY MENTAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MIDLAND PUBLIC SCHOOLS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MICHIGAN REHAB SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1664430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1664430 |
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