Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 45-0936779 • 501(c)3 • Caledonia, MI
Profile
To enhance physical, emotional, social, cognitive, behavioral, and educational skills for people who have disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$61,417
Up $22,132 (+56%) from 2023
Liabilities
Flat$3,200
Flat from 2023
Net Assets
Up$58,217
Up $22,132 (+61%) from 2023
Revenue
Up$212,433
Up $44,225 (+26%) from 2023
Expenses
Up$198,015
Up $16,456 (+9.1%) from 2023
Net Income
Up$14,418
Up $27,769 (+208%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To enhance physical, emotional, social, cognitive, behavioral, and educational skills for people who have disabilities.
To enhance physical, emotional,social, cognitive, behavioral, and educational skills for people who have disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $30,135 | $39,410 | ▲ $9,275 |
| Land, Buildings, and Equipment, Net | - | $12,857 | - |
| Loans From Officers Directors | $3,200 | $3,200 | → $0 |
| Total Assets | $39,285 | $61,417 | ▲ $22,132 |
| Other Assets Total | $9,150 | $9,150 | → $0 |
| Liabilities | |||
| Total Liabilities | $3,200 | $3,200 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,085 | $58,217 | ▲ $22,132 |
| Total Net Assets Fund Balance | $36,085 | $58,217 | ▲ $22,132 |
| Total Liabilities and Net Assets / Fund Balance | $39,285 | $61,417 | ▲ $22,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,857 | $2,143 | $15,000 |
| Other Assets Org | $9,150 | - | - |
| Name | Title |
|---|---|
| Karin Schmidt | President |
| Grace Peterson | Non Voting M |
| Leoni Baier | Non Voting M |
| Lisa Groeneveld | Secretary/tr |
| Amy Otto | Voting Membe |
| Bonnie Steensma | Voting Membe |
| Deborah Walker | Voting Membe |
| Jodi Rykse Salmoran | Voting Membe |
| John Lafleur | Voting Membe |
| Joni Korb | Voting Membe |
| Marc Dion | Voting Membe |
| Scott Mutchler | Voting Membe |
| Yvette Mcclain | Voting Membe |
| Line Item | Amount |
|---|---|
| Other Expenses | $198,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $95,029 | - | $95,029 |
| All Other Expenses | - | $26,413 | - | $26,413 |
| Depreciation Depletion | $9,857 | - | - | $9,857 |
| Other Expenses | - | $4,676 | - | $4,676 |
| Office Expenses | - | $1,447 | - | $1,447 |
| Travel | - | $802 | - | $802 |
| Fees for Services Other | - | $245 | - | $245 |
| Total Functional Expenses | $9,857 | $188,158 | $0 | $198,015 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,200 | $3,200 | → $0 |
“No review was or will be conducted.”
“No documents available to the public”
“To enhance physical, emotional, social, cognitive, behavioral and educational skills for people who have disabilities.”
“Event fees 0 4,570 0 fundraising 0 4,068 0 uniforms 0 3,579 0 misc. Expense 0 3,187 0 supplies 0 2,413 0 clinician fees 0 2,321 0 meals & entertainment 0 1,913 0 fuel 0 1,059 0 membership fees 0 971 0 grounds 0 726 0 veterinary 0 691 0 subscriptions/fees/dues 0 622 0 education/training 0 263 0 childcare 0 20 0 bank fees 0 10 0 total 0 26,413 0”
“Book / tax depreciation difference 7,714”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE PHYSICAL, EMOTIONAL,SOCIAL, COGNITIVE, BEHAVIORAL, AND EDUCATIONAL SKILLS FOR PEOPLE WHO HAVE DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 60379 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26413 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26413 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARIN SCHMIDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6164987028 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8001 PATTERSON SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALEDONIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 493169715 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 198015 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 152054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 198015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9857 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9857 |
| IRS990/Desc | 0 | TO ENHANCE PHYSICAL, EMOTIONAL, SOCIAL, COGNITIVE, BEHAVIORAL AND EDUCATIONAL SKILLS FOR PEOPLE WHO HAVE DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 245 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | 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/PersonNm | 0 | LEONI BAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC DION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA GROENEVELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONI KORB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN LAFLEUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YVETTE MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT MUTCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRACE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JODI RYKSE SALMORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARIN SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BONNIE STEENSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBORAH WALKER |
| 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/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/TitleTxt | 0 | NON VOTING M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VOTING MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VOTING MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VOTING MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VOTING MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VOTING MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VOTING MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | NON VOTING M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VOTING MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VOTING MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VOTING MEMBE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 212433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15000 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3200 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3200 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE PHYSICAL, EMOTIONAL, SOCIAL, COGNITIVE, BEHAVIORAL, AND EDUCATIONAL SKILLS FOR PEOPLE WHO HAVE DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36085 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58217 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95029 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95029 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1447 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7714 |
| IRS990/OtherExpensesGrp/Desc | 0 | HAY |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPETITIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FEED |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23276 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4676 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KARIN SCHMIDT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 152054 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO ENHANCE PHYSICAL, EMOTIONAL, SOCIAL, COGNITIVE, BEHAVIORAL AND EDUCATIONAL SKILLS FOR PEOPLE WHO HAVE DISABILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9857 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14418 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 163494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 152054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 137847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 577782 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 741276 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 212433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83186 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 741276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 212433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 168208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 741276 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GRIDS FOR ACCESSIBILITY PROJECT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2143 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12857 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9150 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PROVIDE CASH FLOW FOR EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NOTE PAYABLE KARIN SCHMIDT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3200 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ENHANCE PHYSICAL, EMOTIONAL, SOCIAL, COGNITIVE, BEHAVIORAL AND EDUCATIONAL SKILLS FOR PEOPLE WHO HAVE DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVENT FEES 0 4,570 0 FUNDRAISING 0 4,068 0 UNIFORMS 0 3,579 0 MISC. EXPENSE 0 3,187 0 SUPPLIES 0 2,413 0 CLINICIAN FEES 0 2,321 0 MEALS & ENTERTAINMENT 0 1,913 0 FUEL 0 1,059 0 MEMBERSHIP FEES 0 971 0 GROUNDS 0 726 0 VETERINARY 0 691 0 SUBSCRIPTIONS/FEES/DUES 0 622 0 EDUCATION/TRAINING 0 263 0 CHILDCARE 0 20 0 BANK FEES 0 10 0 TOTAL 0 26,413 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 7,714 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3200 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3200 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 58217 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARIN SCHMIDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6164987028 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | CALEDONIA |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 493169715 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263779784 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEENSMA ACCOUNTING AND CONSULTING PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2840 LAKE MICHIGAN DR NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6165300466 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AARON L STEENSMA CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T15:24:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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