Civic Intelligence

Arnold Center Inc.

990 • Fiscal year 2018 • EIN 38-6116234

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 15, 2019

Organization ProfileWWW.ARNOLDCENTER.ORG

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400 Wexford AvenueMidland, MI 48640

(989) 631-9570

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$111,837

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,393,512

Up $53,499 (+1.2%) from 2017

Net Assets

Down

$3,991,601

Down $55,214 (-1.4%) from 2017

Liabilities

Up

$401,911

Up $108,713 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$2,381,853

Up $281,843 (+13%) from 2017

Expenses

Up

$2,527,698

Up $170,194 (+7.2%) from 2017

Net Income

Up

-$145,845

Up $111,649 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,858,019Liabilities 2010: $1,133,663Net Assets 2010: $4,724,3562010Assets 2011: $5,292,779Liabilities 2011: $616,483Net Assets 2011: $4,676,2962011Assets 2012: $5,275,287Liabilities 2012: $524,829Net Assets 2012: $4,750,4582012Assets 2013: $5,264,756Liabilities 2013: $408,800Net Assets 2013: $4,855,9562013Assets 2015: $4,617,716Liabilities 2015: $291,885Net Assets 2015: $4,325,8312015Assets 2016: $4,447,849Liabilities 2016: $283,249Net Assets 2016: $4,164,6002016Assets 2017: $4,340,013Liabilities 2017: $293,198Net Assets 2017: $4,046,8152017Assets 2018: $4,393,512Liabilities 2018: $401,911Net Assets 2018: $3,991,6012018Assets 2020: $4,998,071Liabilities 2020: $869,465Net Assets 2020: $4,128,6062020Assets 2021: $5,496,452Liabilities 2021: $266,816Net Assets 2021: $5,229,6362021Assets 2022: $5,568,305Liabilities 2022: $391,660Net Assets 2022: $5,176,6452022Assets 2023: $5,997,993Liabilities 2023: $562,600Net Assets 2023: $5,435,3932023

Highlighted filing

2018

Assets$4,393,512
Liabilities$401,911
Net Assets$3,991,601
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,808,9622010Expenses 2011: $7,109,6162011Expenses 2012: $5,732,5442012Revenue 2013: $4,925,156Expenses 2013: $4,894,472Net Income 2013: $30,6842013Revenue 2015: $3,890,880Expenses 2015: $4,066,090Net Income 2015: -$175,2102015Revenue 2016: $2,352,922Expenses 2016: $2,527,281Net Income 2016: -$174,3592016Revenue 2017: $2,100,010Expenses 2017: $2,357,504Net Income 2017: -$257,4942017Revenue 2018: $2,381,853Expenses 2018: $2,527,698Net Income 2018: -$145,8452018Revenue 2020: $2,583,644Expenses 2020: $2,812,744Net Income 2020: -$229,1002020Revenue 2021: $3,512,834Expenses 2021: $2,626,335Net Income 2021: $886,4992021Revenue 2022: $2,988,931Expenses 2022: $2,775,378Net Income 2022: $213,5532022Revenue 2023: $3,763,306Expenses 2023: $3,644,732Net Income 2023: $118,5742023

Highlighted filing

2018

Revenue$2,381,853
Expenses$2,527,698
Net Income-$145,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,590,546
Mission and Program Overview

Mission

We provide individualized services that enhance the vocational, social and life skills of any person with differing needs and aspirations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,143,087$2,037,871▼ $105,216
Investments in Publicly Traded Securities$1,463,288$1,316,666▼ $146,622
Accounts Receivable$545,468$770,005▲ $224,537
Savings and Temporary Cash Investments$102,144$193,617▲ $91,473
Inventories for Sale or Use$53,983$55,006▲ $1,023
Pledges and Grants Receivable$13,142$12,220▼ $922
Prepaid Expenses and Deferred Charges$18,651$7,877▼ $10,774
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$4,340,013$4,393,512▲ $53,499
Liabilities
Accounts Payable and Accrued Expenses$293,198$378,314▲ $85,116
Mortgage Notes Payable Secured by Investment Property-$23,597-
Total Liabilities$293,198$401,911▲ $108,713
Net Assets / Fund Balance
Unrestricted Net Assets$4,033,673$3,979,381▼ $54,292
Temporarily Rstr Net Assets$13,142$12,220▼ $922
Total Net Assets Fund Balance$4,046,815$3,991,601▼ $55,214
Total Liabilities and Net Assets / Fund Balance$4,340,013$4,393,512▲ $53,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,444,920$2,524,624-
Other Land Buildings$61,343$97,106-
Land$451,979--
Equipment$79,629$588,952-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,463,288-▲ $111,894$8,516$1,316,666
2017$1,332,062-▲ $162,531$8,305$1,463,288
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig VarterianPresidentFT$111,837$111,837
Heather BettsChief Financial OfficerFT$51,746$51,746
Chris ChamberlainPast Vice PresidentFT$24,062$24,062
Carol HartleyPast ControllerFT$10,275$10,275

Board Members and Trustees

NameTitle
Rhonda ThomasChair
Mark CraigVice Chair
Honorable John H HartEmeritus Board
Kim HohiselEmeritus Board
Peggy GerstackerEmeritus Board
Tim DysteEmeritus Board
William GauntEmeritus Board
Adam BruskiRegular Board
Alice StrackRegular Board
Becky ChurchRegular Board
Bob BalzerRegular Board
Debbie StradingerRegular Board
Gregg YoungRegular Board
Jim HummelRegular Board
John SearlesRegular Board
Kimberlee BaczewskiRegular Board
Mark FreedRegular Board
Matt GranzoRegular Board
Maureen DonkerRegular Board
Ron GlomskiRegular Board
Scott LitleRegular Board
Dave SzczepanskiSecretary
Kyle FahrnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,879
Program Service Revenue
$1,942,394
Investment Income
$21,461
Other Revenue
$233,119
All Other Contributions
$184,879
Change in Net Assets
$-145,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,381,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,631
Total Revenue per Audited Statements
$2,472,484
Total Revenue per Form 990
$2,381,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,862,633
Other Expenses$656,339
Grants and Similar Amounts Paid$8,726
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,983$165,077-$1,137,060
Other Employee Benefits$169,069$100,793-$269,862
Current Officers, Directors, Trustees, and Key Employees-$236,331-$236,331
Payroll Taxes$166,287$29,091-$195,378
Occupancy$3,267$149,261-$152,528
Depreciation Depletion-$129,491-$129,491
Fees for Services Other$19,111$35,184-$54,295
Insurance$228$35,326-$35,554
Office Expenses$21,725$8,339-$30,064
Fees for Services Accounting-$26,744-$26,744
Pension Plan Contributions$13,949$10,053-$24,002
Fees for Service Investment Mgmnt Fees-$13,959-$13,959
All Other Expenses$5,195$4,927-$10,122
Conferences and Meetings$5,757$3,642-$9,399
Grants to Domestic Individuals$8,726--$8,726
Other Expenses$1,465$4,958-$6,423
Advertising$1,192$602-$1,794
Total Functional Expenses$1,543,611$984,087$0$2,527,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,527,698
Total Expenses per Audited Statements$2,527,698
Total Expenses per Form 990$2,527,698
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, key employees and board members are required to update and sign the conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Arnold Center Inc
EIN
38-6116234
Phone
9896319570
Address
400 WEXFORD AVENUE, MIDLAND, MI 48640

Signing Officer

Name
Mark Craig
Title
Board Chairman
Phone
9896384745
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Craig
Formed
1967
Legal Domicile
Mi
Voting Board Members
24
Independent Board Members
24
Employees
378
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh Pc
Address
601 BEECH ST, CLARE, MI 48617
Preparer
Shelly Browning CPA
Phone
9893863481
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Page 12, Line 2C

“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.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit michigan corporation exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of september 30, 2018, the organization's federal tax returns generally remain open for the last three years.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1910275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2024062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2451746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26111837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt08726
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08726
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08726
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04590546
IRS990/GrossSalesOfInventoryAmt02409254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035326
IRS990/InsuranceGrp/ProgramServicesAmt0228
IRS990/InsuranceGrp/TotalAmt035554
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053983
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055006
IRS990/InvestmentIncomeGrp/ExclusionAmt021461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021461
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01463288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01316666
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03210682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02143087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02037871
IRS990/LandBldgEquipCostOrOtherBssAmt05248553
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE INDIVIDUALIZED SERVICES THAT ENHANCE THE VOCATIONAL, SOCIAL AND LIFE SKILLS OF ANY PERSON WITH DIFFERING NEEDS AND ASPIRATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023597
IRS990/NetAssetsOrFundBalancesBOYAmt04046815
IRS990/NetAssetsOrFundBalancesEOYAmt03991601
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0200561
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0200561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149261
IRS990/OccupancyGrp/ProgramServicesAmt03267
IRS990/OccupancyGrp/TotalAmt0152528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08339
IRS990/OfficeExpensesGrp/ProgramServicesAmt021725
IRS990/OfficeExpensesGrp/TotalAmt030064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269862
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS, MAIN
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2PENALTIES & INTEREST
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34958
IRS990/OtherExpensesGrp/ProgramServicesAmt0122908
IRS990/OtherExpensesGrp/ProgramServicesAmt132749
IRS990/OtherExpensesGrp/ProgramServicesAmt21465
IRS990/OtherExpensesGrp/TotalAmt0132164
IRS990/OtherExpensesGrp/TotalAmt134302
IRS990/OtherExpensesGrp/TotalAmt219500
IRS990/OtherExpensesGrp/TotalAmt36423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt032558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032558
IRS990/OtherRevenueTotalAmt032558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971983
IRS990/OtherSalariesAndWagesGrp/TotalAmt01137060
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029091
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166287
IRS990/PayrollTaxesGrp/TotalAmt0195378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010053
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013949
IRS990/PensionPlanContributionsGrp/TotalAmt024002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07877
IRS990/PrincipalOfficerNm0MARK CRAIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1MICHIGAN REHAB SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MIDLAND PUBLIC SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01905101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01905101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,393,512
Liabilities
$401,911
Net assets
$3,991,601
Revenue
$2,381,853
Expenses
$2,527,698
Net income
-$145,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.56$5.44$3.76$3.64$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.39$5.18$2.99$2.78$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.27$5.23$3.51$2.63$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.87$4.13$2.58$2.81$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.40$3.99$2.38$2.53$0.15
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.34$0.29$4.05$2.10$2.36$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.28$4.16$2.35$2.53$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.29$4.33$3.89$4.07$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.26$0.41$4.86$4.93$4.89$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.52$4.75$5.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.62$4.68$7.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$1.13$4.72$7.81