Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 81-3215421 • 501(c)3 • Clarkston, MI
Profile
To provide 24 hour care to mentally and physically challenged adults.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$893,981
Up $48,383 (+5.7%) from 2022
Liabilities
Down$44,445
Down $11,879 (-21%) from 2022
Net Assets
Up$849,536
Up $60,262 (+7.6%) from 2022
Revenue
Up$3,850,172
Up $65,462 (+1.7%) from 2022
Expenses
Up$3,789,910
Up $216,003 (+6.0%) from 2022
Net Income
Down$60,262
Down $150,541 (-71%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide 24 hour care to mentally and physically challenged adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $783,125 | $584,734 | ▼ $198,391 |
| Savings and Temporary Cash Investments | - | $265,844 | - |
| Land, Buildings, and Equipment, Net | $25,648 | $25,648 | → $0 |
| Prepaid Expenses and Deferred Charges | $36,825 | $17,755 | ▼ $19,070 |
| Total Assets | $845,598 | $893,981 | ▲ $48,383 |
| Liabilities | |||
| Other Liabilities | $52,725 | $42,005 | ▼ $10,720 |
| Accounts Payable and Accrued Expenses | $3,599 | $2,440 | ▼ $1,159 |
| Total Liabilities | $56,324 | $44,445 | ▼ $11,879 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $789,274 | $844,720 | ▲ $55,446 |
| Net Assets With Donor Restrictions | - | $4,816 | - |
| Total Net Assets Fund Balance | $789,274 | $849,536 | ▲ $60,262 |
| Total Liabilities and Net Assets / Fund Balance | $845,598 | $893,981 | ▲ $48,383 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Cormier | Executive Di | FT | $203,498 | $203,498 |
| Michael Cormier | Executive Director | - | $203,498 | $203,498 |
| Name | Title |
|---|---|
| Tim Joy | President |
| Ashleigh Mitchell | Board Member |
| Jim Robinson | Board Member |
| Chris Hench | Secretary |
| Teri Donaldson | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,186,763 |
| Other Expenses | $603,147 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,534,654 | $370,025 | - | $2,904,679 |
| Payroll Taxes | $217,362 | $31,307 | - | $248,669 |
| All Other Expenses | $21,804 | $25,858 | - | $47,662 |
| Occupancy | - | $38,830 | - | $38,830 |
| Fees for Services Accounting | - | $35,692 | - | $35,692 |
| Other Employee Benefits | $30,827 | $2,588 | - | $33,415 |
| Fees for Services Management | $20,252 | - | - | $20,252 |
| Other Expenses | $64,252 | $18,113 | - | $18,113 |
| Fees for Services Other | $1,362 | $10,847 | - | $12,209 |
| Total Functional Expenses | $3,247,471 | $542,439 | $0 | $3,789,910 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Labor | $42,005 |
“No review was or will be conducted.”
“No documents available to the public”
“To provide 24 hour care to physically and mentally disabled adults.”
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 | 3599 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE 24 HOUR CARE TO MENTALLY AND PHYSICALLY CHALLENGED ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 25413 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25858 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47662 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL CORMIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2487952625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7183 N MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE J |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48346 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 783125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 584734 |
| 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 | 3620708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5018 |
| IRS990/CYOtherExpensesAmt | 0 | 603147 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 224446 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3186763 |
| IRS990/CYTotalExpensesAmt | 0 | 3789910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3850172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE 24 HOUR CARE TO PHYSICALLY AND MENTALLY DISABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4816 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35692 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35692 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 20252 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20252 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10847 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1362 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12209 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MICHAEL CORMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERI DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS HENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM JOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEIGH MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM ROBINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 203498 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3595295 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3850172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5018 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5018 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25648 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE 24 HOUR CARE TO MENTALLY AND PHYSICALLY CHALLENGED ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 789274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 849536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 789274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 844720 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38830 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2588 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30827 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33415 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPOTATION - PATIENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOCATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE - LIAB, E & O |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE - ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 170875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18113 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52725 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 370025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2534654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2904679 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31307 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 217362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 248669 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36825 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17755 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CORMIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIRECT PAY FROM CLIENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 224446 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE 24 HOUR CARE TO PHYSICALLY AND MENTALLY DISABLED ADULTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3247471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3406023 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 531306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 378687 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3042601 |
| IRS990/PYTotalExpensesAmt | 0 | 3573907 |
| IRS990/PYTotalRevenueAmt | 0 | 3784710 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60262 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 265844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3620708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3406023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2984412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2471316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 493011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12975470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5018 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2724649 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12975470 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3620708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3406023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2984412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2471316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 493011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12975470 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12980488 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LABOR |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42005 |
| 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 | 203498 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL CORMIER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 203498 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE 24 HOUR CARE TO PHYSICALLY AND MENTALLY DISABLED ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 845598 |
| IRS990/TotalAssetsEOYAmt | 0 | 893981 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 845598 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 893981 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 3620708 |
| IRS990/TotalEmployeeCnt | 0 | 137 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 542439 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3247471 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3789910 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56324 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44445 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56324 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44445 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 789274 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 849536 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3247471 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3247471 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 224446 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 203498 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5018 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224446 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3850172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 845598 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 893981 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 7183 N MAIN ST |
| IRS990/USAddress/AddressLine2Txt | 0 | SUITE J |
| IRS990/USAddress/CityNm | 0 | CLARKSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48346 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.3RDCIRCLEINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL CORMIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2482416288 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 3RD CIRCLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 3RDC |
| ReturnHeader/Filer/EIN | 0 | 813215421 |
| ReturnHeader/Filer/PhoneNum | 0 | 2487952625 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7183 N MAIN ST STE J |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLARKSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48346 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382962385 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAUL MOSKOWITZ CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21411 CIVIC CENTER DR STE 111 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 480763949 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2483520600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL MOSKOWITZ CPA |
| ReturnHeader/ReturnTs | 0 | 2024-08-15T10:17:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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