Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$81,549
Up $14,457 (+22%) from 2018
Net Assets
Down-$17,346
Down $52,366 (-150%) from 2018
Liabilities
Up$98,895
Up $66,823 (+208%) from 2018
Revenue
Up$1,925,909
Up $1,161,835 (+152%) from 2018
Expenses
Up$1,978,275
Up $1,257,020 (+174%) from 2018
Net Income
Down-$52,366
Down $95,185 (-222%) from 2018
To provide 24 hour care to mentally and physically challenged adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $65,344 | $75,880 | ▲ $10,536 |
| Land, Buildings, and Equipment, Net | - | $5,621 | - |
| Prepaid Expenses and Deferred Charges | - | $48 | - |
| Total Assets | $67,092 | $81,549 | ▲ $14,457 |
| Other Assets Total | $1,748 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $30,780 | $97,780 | ▲ $67,000 |
| Other Liabilities | $1,292 | $1,115 | ▼ $177 |
| Total Liabilities | $32,072 | $98,895 | ▲ $66,823 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,020 | $-17,346 | ▼ $52,366 |
| Total Net Assets Fund Balance | $35,020 | $-17,346 | ▼ $52,366 |
| Total Liabilities and Net Assets / Fund Balance | $67,092 | $81,549 | ▲ $14,457 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Cormier | Executive Di | FT | $104,892 | $104,892 |
| 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 | $1,755,017 |
| Other Expenses | $223,258 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,429,937 | $137,322 | - | $1,567,259 |
| Payroll Taxes | $134,256 | $11,748 | - | $146,004 |
| All Other Expenses | $23,689 | $28,127 | - | $51,816 |
| Other Employee Benefits | $34,575 | $7,179 | - | $41,754 |
| Occupancy | $25,701 | - | - | $25,701 |
| Other Expenses | $824 | $15,658 | - | $16,482 |
| Fees for Services Accounting | - | $11,558 | - | $11,558 |
| Fees for Services Legal | - | $1,583 | - | $1,583 |
| Fees for Services Management | - | $350 | - | $350 |
| Total Functional Expenses | $1,736,464 | $241,811 | $0 | $1,978,275 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Insurance | $1,115 |
“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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE 24 HOUR CARE TO MENTALLY AND PHYSICALLY CHALLENGED ADULTS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28127 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23689 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51816 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL CORMIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2487952625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39 S MAIN ST STE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48436 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65344 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75880 |
| 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 | 493011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 223258 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1432898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1755017 |
| IRS990/CYTotalExpensesAmt | 0 | 1978275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1925909 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11558 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11558 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1583 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1583 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 | TIM JOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERI DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS HENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEIGH MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM ROBINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104892 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 493011 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1925909 |
| 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/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5621 |
| 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 | 35020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -17346 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25701 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1748 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41754 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTION |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE RENTAL - ADMIN |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 824 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72423 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16482 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1292 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1115 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137322 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1429937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1567259 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146004 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48 |
| IRS990/PrincipalOfficerNm | 0 | TIM JOY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIRECT PAY FROM CLIENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1432898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1432898 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE 24 HOUR CARE TO PHYSICALLY AND MENTALLY DISABLED ADULTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1736464 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 764074 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 114434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 606821 |
| IRS990/PYTotalExpensesAmt | 0 | 721255 |
| IRS990/PYTotalRevenueAmt | 0 | 764074 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52366 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 493011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 764074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1436656 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1432898 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1436656 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 493011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 764074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1436656 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1436656 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INSURANCE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1115 |
| IRS990/ScheduleJRequiredInd | 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 67092 |
| IRS990/TotalAssetsEOYAmt | 0 | 81549 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 67092 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 81549 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 493011 |
| IRS990/TotalEmployeeCnt | 0 | 131 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 241811 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1736464 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1978275 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32072 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98895 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32072 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98895 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35020 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -17346 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1736464 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1736464 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1432898 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104892 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1432898 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1925909 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 67092 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 81549 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 35020 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -17346 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 30780 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 97780 |
| IRS990/USAddress/AddressLine1Txt | 0 | 39 S MAIN ST STE 2 |
| IRS990/USAddress/CityNm | 0 | CLARKSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48436 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.3RDCIRCLEINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-06-23 |
| 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 | 48436 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8BB1E38CDB7546E27BB65750B4432CA25B30502C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8BB1E38CDB7546E27BB65750B4432CA25B30502C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 35.128.43.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:19:24 |
| 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 | 2020-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL MOSKOWITZ CPA |
| ReturnHeader/ReturnTs | 0 | 2020-06-27T11:19:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.