Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2023 • EIN 47-3709352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$4,080,775
Up $515,900 (+14%) from 2022
Net Assets
Up$4,042,211
Up $534,102 (+15%) from 2022
Liabilities
Down$38,564
Down $18,202 (-32%) from 2022
Revenue
Up$7,028,547
Up $1,012,631 (+17%) from 2022
Expenses
Up$6,494,445
Up $1,105,645 (+21%) from 2022
Net Income
Down$534,102
Down $93,014 (-15%) from 2022
Provides emergency response training and educational programs to help educate emergency responders and public and private sector organizations with safe and effective techniques and procedures.
Provides emergency response training and educational programs to help educate emergency
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,315,605 | $1,798,731 | ▲ $483,126 |
| Savings and Temporary Cash Investments | - | $1,114,816 | - |
| Cash and Non-Interest-Bearing Accounts | $1,947,697 | $406,167 | ▼ $1,541,530 |
| Investments Other Securities | - | $400,000 | - |
| Land, Buildings, and Equipment, Net | $251,573 | $311,061 | ▲ $59,488 |
| Investments Program Related | $50,000 | $50,000 | → $0 |
| Total Assets | $3,564,875 | $4,080,775 | ▲ $515,900 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,766 | $38,564 | ▼ $18,202 |
| Total Liabilities | $56,766 | $38,564 | ▼ $18,202 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,508,109 | $4,042,211 | ▲ $534,102 |
| Total Net Assets Fund Balance | $3,508,109 | $4,042,211 | ▲ $534,102 |
| Total Liabilities and Net Assets / Fund Balance | $3,564,875 | $4,080,775 | ▲ $515,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $219,763 | $327,374 | $547,137 |
| Equipment | $69,326 | $251,767 | $321,093 |
| Leasehold Improvements | $21,972 | $91,918 | $113,890 |
| Financial Derivatives | $400,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sean Neary | President | FT | $218,224 | $218,224 |
| David Vanholstyn | Director | FT | $165,946 | $165,946 |
| Paul Berry | Vice Chair | FT | $159,586 | $159,586 |
| Scott Tobey | Director | FT | $124,164 | $124,164 |
| Patrick Thompson | Employee | FT | $121,392 | $121,392 |
| Name | Title |
|---|---|
| John Cieslik | Chair |
| Donele Wilkins | Director |
| Richard Shinske | Director |
| Suzy Carter Koths | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,752,923 |
| Other Expenses | $2,728,522 |
| Grants and Similar Amounts Paid | $13,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,294,194 | $203,950 | - | $2,498,144 |
| Current Officers, Directors, Trustees, and Key Employees | $449,696 | $218,224 | - | $667,920 |
| Travel | $473,131 | - | - | $473,131 |
| Payroll Taxes | $369,463 | - | - | $369,463 |
| All Other Expenses | $155,650 | $63,795 | - | $219,445 |
| Other Employee Benefits | $217,396 | - | - | $217,396 |
| Occupancy | $170,971 | - | - | $170,971 |
| Advertising | $146,739 | - | - | $146,739 |
| Depreciation Depletion | $113,146 | - | - | $113,146 |
| Other Expenses | $99,660 | - | - | $99,660 |
| Office Expenses | $57,991 | $27,527 | - | $85,518 |
| Information Technology | - | $68,950 | - | $68,950 |
| Insurance | $60,717 | - | - | $60,717 |
| Fees for Services Accounting | - | $30,912 | - | $30,912 |
| Grants to Domestic Individuals | $13,000 | - | - | $13,000 |
| Conferences and Meetings | - | $3,832 | - | $3,832 |
| Total Functional Expenses | $5,877,255 | $617,190 | $0 | $6,494,445 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38564 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1315605 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1798731 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES EMERGENCY RESPONSE TRAINING AND EDUCATIONAL PROGRAMS TO HELP EDUCATE EMERGENCY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 146739 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 146739 |
| IRS990/AllOtherContributionsAmt | 0 | 372513 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63795 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 155650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 219445 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SEAN NEARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7343925123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11309 BLACKBURN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVONIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48150 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1947697 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 406167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 218224 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 449696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 667920 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3832 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3832 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 505471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26580 |
| IRS990/CYOtherExpensesAmt | 0 | 2728522 |
| IRS990/CYOtherRevenueAmt | 0 | 52073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6444423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 534102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3752923 |
| IRS990/CYTotalExpensesAmt | 0 | 6494445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7028547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113146 |
| IRS990/Desc | 0 | PROVIDED TRAINING AND TECHNICAL ASSISTANCE ON FIRE, HAZMAT, EMERGENCY MEDICAL SERVICES, AND EMERGENCY MANAGEMENT TO PULIC AND PRIVATE SECTOR ORGANIZATIONS |
| 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 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5877255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30912 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30912 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | SEAN NEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID VANHOLSTYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT TOBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CIESLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZY CARTER KOTHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD SHINSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONELE WILKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 218224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 165946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 159586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 124164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 121392 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 132958 |
| IRS990/GrantAmt | 0 | 13000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7028547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 68950 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68950 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60717 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26580 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26580 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 400000 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 50000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 50000 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 671059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 251573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 311061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 982120 |
| 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 | PROVIDES EMERGENCY RESPONSE TRAINING AND EDUCATIONAL PROGRAMS TO HELP EDUCATE EMERGENCY RESPONDERS AND PUBLIC AND PRIVATE SECTOR ORGANIZATIONS WITH SAFE AND EFFECTIVE TECHNIQUES AND PROCEDURES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3508109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4042211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3508109 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4042211 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 170971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170971 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85518 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 217396 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASS PROPS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASS MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 678720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 440758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 136023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 99660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 678720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 440758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136023 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99660 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDOR REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41063 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11010 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41063 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11010 |
| IRS990/OtherRevenueTotalAmt | 0 | 52073 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2294194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2498144 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 369463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 369463 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SEAN NEARY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME - FORD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6421415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6421415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 155131 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3063 |
| IRS990/PYOtherExpensesAmt | 0 | 2137501 |
| IRS990/PYOtherRevenueAmt | 0 | 17203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5840519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 627116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3236299 |
| IRS990/PYTotalExpensesAmt | 0 | 5388800 |
| IRS990/PYTotalRevenueAmt | 0 | 6015916 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 534102 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6053296 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1114816 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 383440177 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MICHIGAN URBAN SEARCH AND RESCUE FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69326 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 251767 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 321093 |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 400000 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21972 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 91918 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 113890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 219763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 327374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 547137 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 311061 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 400000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 13000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS PROVIDED |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 218224 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 165946 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 159586 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SEAN NEARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DAVID VANHOLSTYN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | PAUL BERRY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 218224 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 165946 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 159586 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| 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 | 3564875 |
| IRS990/TotalAssetsEOYAmt | 0 | 4080775 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3564875 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4080775 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 505471 |
| IRS990/TotalEmployeeCnt | 0 | 105 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 617190 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5877255 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6494445 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56766 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38564 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56766 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38564 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3508109 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4042211 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5877255 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6444423 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 789312 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6523076 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7028547 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3564875 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4080775 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 473131 |
| IRS990/TravelGrp/TotalAmt | 0 | 473131 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 11309 BLACKBURN |
| IRS990/USAddress/CityNm | 0 | LIVONIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48150 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ERSINTERNATIONAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEAN NEARY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7343925123 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ERSI |
| ReturnHeader/Filer/EIN | 0 | 473709352 |
| ReturnHeader/Filer/PhoneNum | 0 | 7343925123 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45700 PORT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLYMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48170 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842873121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CTA AND ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200 ANN ARBOR RD STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLYMOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48170 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.