Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2024 • EIN 45-3141975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$6,545,166
Up $4,867,929 (+290%) from 2022
Net Assets
Up$6,545,066
Up $4,870,003 (+291%) from 2022
Liabilities
Down$100
Down $2,074 (-95%) from 2022
Revenue
Up$4,977,572
Up $4,640,282 (+1376%) from 2022
Expenses
Up$411,648
Up $272,417 (+196%) from 2022
Net Income
Up$4,565,924
Up $4,367,865 (+2205%) from 2022
To support the activities that foster a sense of self-worth and independence in persons with disabilities such as autism spectrum disorder and intellectual disabilities, by providing opportunities to contribute and participate productively in their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $317,443 | $4,255,594 | ▲ $3,938,151 |
| Savings and Temporary Cash Investments | $300,000 | $596,047 | ▲ $296,047 |
| Cash and Non-Interest-Bearing Accounts | $630,550 | $565,918 | ▼ $64,632 |
| Inventories for Sale or Use | $24,414 | $23,500 | ▼ $914 |
| Total Assets | $1,980,673 | $6,545,166 | ▲ $4,564,493 |
| Other Assets Total | $708,266 | $1,104,107 | ▲ $395,841 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,531 | $100 | ▼ $1,431 |
| Total Liabilities | $1,531 | $100 | ▼ $1,431 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,979,142 | $6,545,066 | ▲ $4,565,924 |
| Total Net Assets Fund Balance | $1,979,142 | $6,545,066 | ▲ $4,565,924 |
| Total Liabilities and Net Assets / Fund Balance | $1,980,673 | $6,545,166 | ▲ $4,564,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,177,856 | $98,532 | $4,276,388 |
| Land | $76,000 | - | $76,000 |
| Other Land Buildings | $-10 | $36,475 | $36,465 |
| Equipment | $1,748 | $25,994 | $27,742 |
| Other Assets Org | $333,700 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $770,407 | - | - | - | - |
| 2020 | $195,918 | $17,500 | ▲ $5,118 | - | $225,764 |
| Name | Title |
|---|---|
| Wilma Sue Banner | President |
| Alicia Carlisle | Director |
| Jill Campbell | Director |
| Patricia Sunsiloe | Director |
| Rich Ansel | Director |
| Robert Graziani | Director |
| Mary Jane Failla | Secretary |
| Chris Fenton | Treasurer |
| Mary Fodell | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $241,966 |
| Salaries, Compensation, and Employee Benefits | $169,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,624 | - | - | $157,624 |
| Occupancy | $47,305 | - | - | $47,305 |
| Insurance | $21,858 | - | - | $21,858 |
| Payroll Taxes | $12,058 | - | - | $12,058 |
| Fees for Services Accounting | - | $6,153 | - | $6,153 |
| Other Expenses | $3,190 | - | - | $3,190 |
| Advertising | $2,331 | - | - | $2,331 |
| All Other Expenses | $2,253 | - | - | $2,253 |
| Total Functional Expenses | $405,495 | $6,153 | $0 | $411,648 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“President reviews return before signing and filing”
“AVAILABLE UPON REQUEST”
“To support the activities that foster a sense of self-worth and independence in persons with disabilities such as autism spectrum disorder and intellectual disabilities, by providing opportunities to contribute and participate productively in their community.”
“To support the activities that foster a sense of self-worth and independence in persons with disabilities such as autism spectrum disorder and intellectual disabilities, by providing opportunities to contribute and participate productively in their community.”
“To provide a perpetual source of funds to support the needs and activities of the foundation as determined by the board.”
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 | 1531 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE ACTIVITIES THAT FOSTER A SENSE OF SELF-WORTH AND INDEPENDENCE IN PERSONS WITH DISABILITIES SUCH AS AUTISM SPECTRUM DISORDER AND INTELLECTUAL DISABILITIES, BY PROVIDING OPPORTUNITIES TO CONTRIBUTE AND PARTICIPATE PRODUCTIVELY IN THEIR COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2331 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2331 |
| IRS990/AllOtherContributionsAmt | 0 | 4392841 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2253 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2253 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MADDENS & EVANS PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5867724770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22811 MACK AVE SUITE 212 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CLAIR SHORES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48080 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 630550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 565918 |
| 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 | 4392841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66176 |
| IRS990/CYOtherExpensesAmt | 0 | 241966 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 518555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4565924 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169682 |
| IRS990/CYTotalExpensesAmt | 0 | 411648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4977572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO SUPPORT THE ACTIVITIES THAT FOSTER A SENSE OF SELF-WORTH AND INDEPENDENCE IN PERSONS WITH DISABILITIES SUCH AS AUTISM SPECTRUM DISORDER AND INTELLECTUAL DISABILITIES, BY PROVIDING OPPORTUNITIES TO CONTRIBUTE AND PARTICIPATE PRODUCTIVELY IN THEIR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 383637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6153 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6153 |
| 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/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/PersonNm | 0 | RICH ANSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILMA SUE BANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICIA CARLISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY JANE FAILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS FENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY FODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT GRAZIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA SUNSILOE |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4977572 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21858 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24414 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66176 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 317443 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4255594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4416595 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 SUPPORT THE ACTIVITIES THAT FOSTER A SENSE OF SELF-WORTH AND INDEPENDENCE IN PERSONS WITH DISABILITIES SUCH AS AUTISM SPECTRUM DISORDER AND INTELLECTUAL DISABILITIES, BY PROVIDING OPPORTUNITIES TO CONTRIBUTE AND PARTICIPATE PRODUCTIVELY IN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1979142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6545066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1979142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6545066 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47305 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 708266 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1104107 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3190 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157624 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12058 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12058 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILMA SUE BANNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSROOM RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 469204 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 469204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49351 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO SUPPORT THE ACTIVITIES THAT FOSTER A SENSE OF SELF-WORTH AND INDEPENDENCE IN PERSONS WITH DISABILITIES SUCH AS AUTISM SPECTRUM DISORDER AND INTELLECTUAL DISABILITIES, BY PROVIDING OPPORTUNITIES TO CONTRIBUTE AND PARTICIPATE PRODUCTIVELY IN THEIR COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21858 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47021 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41105 |
| IRS990/PYOtherExpensesAmt | 0 | 166417 |
| IRS990/PYOtherRevenueAmt | 0 | 266966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 240823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114669 |
| IRS990/PYTotalExpensesAmt | 0 | 281086 |
| IRS990/PYTotalRevenueAmt | 0 | 521909 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4565924 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 596047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4392841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4700981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 113229 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1761613 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4700981 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4392841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4700981 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4814210 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4177856 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 98532 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4276388 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 770407 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 195918 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 17500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 225764 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5118 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1748 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25994 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27742 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 770407 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 333700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BUILDING IMPROVEMENT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -10 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36465 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A PERPETUAL SOURCE OF FUNDS TO SUPPORT THE NEEDS AND ACTIVITIES OF THE FOUNDATION AS DETERMINED BY THE BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4255594 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1104107 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT THE ACTIVITIES THAT FOSTER A SENSE OF SELF-WORTH AND INDEPENDENCE IN PERSONS WITH DISABILITIES SUCH AS AUTISM SPECTRUM DISORDER AND INTELLECTUAL DISABILITIES, BY PROVIDING OPPORTUNITIES TO CONTRIBUTE AND PARTICIPATE PRODUCTIVELY IN THEIR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO SUPPORT THE ACTIVITIES THAT FOSTER A SENSE OF SELF-WORTH AND INDEPENDENCE IN PERSONS WITH DISABILITIES SUCH AS AUTISM SPECTRUM DISORDER AND INTELLECTUAL DISABILITIES, BY PROVIDING OPPORTUNITIES TO CONTRIBUTE AND PARTICIPATE PRODUCTIVELY IN THEIR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRESIDENT REVIEWS RETURN BEFORE SIGNING AND FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1980673 |
| IRS990/TotalAssetsEOYAmt | 0 | 6545166 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1980673 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6545166 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4392841 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6153 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 405495 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 411648 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1531 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1531 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1979142 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6545066 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 21858 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 405495 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 518555 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 66176 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 518555 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4977572 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1980673 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6545166 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 51442 FOX HILL TRAIL |
| IRS990/USAddress/CityNm | 0 | CHESTERFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48047 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | FULLCIRCLEFDN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS FENTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5865331083 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FULL CIRCLE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FULL |
| ReturnHeader/Filer/EIN | 0 | 453141975 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1824 HOLLYWOOD AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GROSSE POINTE WOODS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48236 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 921161488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SILVER MAPLE ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21002 MACK AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GROSSE POINTE WOODS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5866895608 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SPENCER POPP |
| ReturnHeader/ReturnTs | 0 | 2025-12-17T15:26:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.