Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$171,256
Up $89,707 (+110%) from 2019
Net Assets
Up$109,199
Up $126,545 (+730%) from 2019
Liabilities
Down$62,057
Down $36,838 (-37%) from 2019
Revenue
Up$2,698,137
Up $772,228 (+40%) from 2019
Expenses
Up$2,571,592
Up $593,317 (+30%) from 2019
Net Income
Up$126,545
Up $178,911 (+342%) from 2019
To provide 24 hour care to mentally and physically challenged adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $75,880 | $159,318 | ▲ $83,438 |
| Land, Buildings, and Equipment, Net | $5,621 | $7,256 | ▲ $1,635 |
| Prepaid Expenses and Deferred Charges | $48 | $4,682 | ▲ $4,634 |
| Total Assets | $81,549 | $171,256 | ▲ $89,707 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $97,780 | $61,780 | ▼ $36,000 |
| Other Liabilities | $1,115 | $277 | ▼ $838 |
| Total Liabilities | $98,895 | $62,057 | ▼ $36,838 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-17,346 | $109,199 | ▲ $126,545 |
| Total Net Assets Fund Balance | $-17,346 | $109,199 | ▲ $126,545 |
| Total Liabilities and Net Assets / Fund Balance | $81,549 | $171,256 | ▲ $89,707 |
| Name | Title |
|---|---|
| Tim Joy | President |
| Ashleigh Mitchell | Board Member |
| Jim Robinson | Board Member |
| Michael Cormier | Executive Di |
| Chris Hench | Secretary |
| Teri Donaldson | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,272,153 |
| Other Expenses | $299,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,788,386 | $251,035 | - | $2,039,421 |
| Payroll Taxes | $166,043 | $17,203 | - | $183,246 |
| Other Employee Benefits | $46,706 | $2,780 | - | $49,486 |
| Fees for Services Accounting | - | $38,445 | - | $38,445 |
| Occupancy | $10,777 | $25,981 | - | $36,758 |
| All Other Expenses | $2,778 | $5,868 | - | $8,646 |
| Fees for Services Management | $3,239 | $4,647 | - | $7,886 |
| Other Expenses | $967 | $6,053 | - | $6,053 |
| Fees for Services Legal | - | $2,915 | - | $2,915 |
| Total Functional Expenses | $2,169,122 | $402,470 | $0 | $2,571,592 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Insurance | $277 |
“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 | 5868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2778 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8646 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL CORMIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2487952625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39 S MAIN ST STE 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 | 75880 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159318 |
| 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 | 2471316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 299439 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 226821 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2272153 |
| IRS990/CYTotalExpensesAmt | 0 | 2571592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2698137 |
| 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/DonorRstrOrQuasiEndowmentsInd | 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 | 38445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38445 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2915 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2915 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4647 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3239 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7886 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 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/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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2471316 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2698137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7256 |
| 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 | -17346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109199 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -17346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109199 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25981 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36758 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2780 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46706 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49486 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTION |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE - LIAB, E & O |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVERTISING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19336 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6053 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1115 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 277 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 251035 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1788386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2039421 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17203 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 166043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 183246 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4682 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CORMIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIRECT PAY FROM CLIENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 226821 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE 24 HOUR CARE TO PHYSICALLY AND MENTALLY DISABLED ADULTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2169122 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 493011 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 223258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1432898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1755017 |
| IRS990/PYTotalExpensesAmt | 0 | 1978275 |
| IRS990/PYTotalRevenueAmt | 0 | 1925909 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126545 |
| 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 | 2471316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 764074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3907972 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1659719 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3907972 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2471316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 764074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3907972 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3907972 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INSURANCE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 277 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 81549 |
| IRS990/TotalAssetsEOYAmt | 0 | 171256 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 81549 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 171256 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2471316 |
| IRS990/TotalEmployeeCnt | 0 | 131 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 402470 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2169122 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2571592 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98895 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62057 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98895 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62057 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -17346 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 109199 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2169122 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2169122 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 226821 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226821 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2698137 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 81549 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 171256 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 97780 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 61780 |
| IRS990/USAddress/AddressLine1Txt | 0 | 39 S MAIN ST STE J |
| IRS990/USAddress/CityNm | 0 | CLARKSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48346 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.3RDCIRCLEINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-01-19 |
| 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/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 | 2021-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL MOSKOWITZ CPA |
| ReturnHeader/ReturnTs | 0 | 2021-01-20T15:09:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.