Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2023 • EIN 83-0980334
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$894,229
Up $31,913 (+3.7%) from 2022
Net Assets
Up$893,644
Up $31,807 (+3.7%) from 2022
Liabilities
Up$585
Up $106 (+22%) from 2022
Revenue
Down$164,184
Down $135,727 (-45%) from 2022
Expenses
Up$132,377
Up $13,957 (+12%) from 2022
Net Income
Down$31,807
Down $149,684 (-82%) from 2022
To promote stable and sustainable quality of life for adults with developmental disabilities, to reduce isolation and develop skills to live interdependently in a community setting.
To promote stable and sustainable quality of life for adults with developmental disabilities, designed to reduce isolation, and develop skills to live interdependently in a community setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $547,034 | $521,269 | ▼ $25,765 |
| Savings and Temporary Cash Investments | - | $200,000 | - |
| Cash and Non-Interest-Bearing Accounts | $315,282 | $171,210 | ▼ $144,072 |
| Total Assets | $862,316 | $894,229 | ▲ $31,913 |
| Other Assets Total | - | $1,750 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $479 | $585 | ▲ $106 |
| Total Liabilities | $479 | $585 | ▲ $106 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $861,837 | $893,644 | ▲ $31,807 |
| Total Net Assets Fund Balance | $861,837 | $893,644 | ▲ $31,807 |
| Total Liabilities and Net Assets / Fund Balance | $862,316 | $894,229 | ▲ $31,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $521,269 | $176,868 | $698,137 |
| Name | Title |
|---|---|
| Sofia Merajver | President |
| Albert Blixt | Director |
| Kirsten Osborn | Director |
| Martha Bloom | Director |
| Richard Carlisle | Director |
| Rochelle Stoler | Director |
| Ruth Isaia | Director |
| Kathi Cohen | Secretary |
| James Osborn | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $89,319 |
| Salaries, Compensation, and Employee Benefits | $43,058 |
| Total Fundraising Expense | $2,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $39,244 | - | - | $39,244 |
| Occupancy | $29,809 | - | - | $29,809 |
| Depreciation Depletion | $25,768 | - | - | $25,768 |
| Office Expenses | $4,551 | $2,211 | - | $6,762 |
| Insurance | $5,034 | - | - | $5,034 |
| Fees for Services Other | $4,215 | - | - | $4,215 |
| Payroll Taxes | $3,222 | - | - | $3,222 |
| Fees for Services Management | - | $2,650 | - | $2,650 |
| Fees for Services Accounting | - | $2,243 | - | $2,243 |
| Advertising | - | - | $2,010 | $2,010 |
| Other Employee Benefits | $592 | - | - | $592 |
| Other Expenses | $40 | - | - | $40 |
| Total Functional Expenses | $123,263 | $7,104 | $2,010 | $132,377 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“A copy of the 990 is provided to a member of the public upon receipt of written request of same.”
“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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 479 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE STABLE AND SUSTAINABLE QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, DESIGNED TO REDUCE ISOLATION, AND DEVELOP SKILLS TO LIVE INTERDEPENDENTLY IN A COMMUNITY SETTING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2010 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2010 |
| IRS990/AllOtherContributionsAmt | 0 | 161561 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES OSBORN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7346493618 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3106 HILLTOP DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 315282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161561 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2623 |
| IRS990/CYOtherExpensesAmt | 0 | 89319 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31807 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43058 |
| IRS990/CYTotalExpensesAmt | 0 | 132377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2010 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 164184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25768 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25768 |
| IRS990/Desc | 0 | ICW CONTINUES TO BE COMMITTED TO PROVIDING AN ENHANCED QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE ANN ARBOR AREA. WE HAVE ADDED MORE IN-PERSON ACTIVITIES, INCLUDING MANY OUTDOORS, WHILE CONTINUING SOME VIRTUAL OFFERINGS. WE ATTENDED OUR FIRST DETROIT TIGERS GAME SINCE BEFORE THE PANDEMIC AND CONTINUED WITH OUR PROJECT GROW GARDENING, HOWELL NATURE CENTER DAY TRIP, ADAPTIVE KAYAKING AT GALLUP PARK, SNOWSHOEING, AND A FALL COLOR TOUR TRAIN RIDE. LAST YEAR'S ADDITION OF NON-RESIDENT AND SOCIAL MEMBERSHIP LEVELS HAS SUCCESSFULLY ALLOWED MORE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS TO EXPERIENCE THE BENEFITS OF OUR ORGANIZATION WHILE STILL LIVING WITH THEIR NUCLEAR FAMILIES. THIS ALSO GIVES THESE INDIVIDUALS (AND FAMILIES) MORE INSIGHT IN WHAT IT MIGHT BE LIKE TO LIVE MORE INDEPENDENTLY. THE BIGGEST LOGISTICAL CHANGE FOR THE ORGANIZATION WAS THE GROWTH INTO OUR NEW OFFICE AND ACTIVITY SPACE. THE ADDED INDOOR SPACE NEAR OUR MEMBERS HAS ALLOWED US TO ENHANCE OUR INDOOR ACTIVITIES SUCH AS YOGA AND OTHER EXERCISE OPTIONS, MOVIE NIGHT, AND IN-PERSON 'I LOVE ART', WHILE PROVIDING OFFICE SPACE FOR OUR PART-TIME PROGRAM MANAGER, AND MEETING SPACE FOR FAMILIES, COMMITTEES, AND THE BOARD OF DIRECTORS. FINALLY, ICW IS PROUD TO CONTINUE OUR FOUNDING PRINCIPLE TO SUPPORT PEER AND COMMUNITY RELATIONSHIPS WITH OUR SMALL GROUPS OF RESIDENT MEMBERS, EACH OF WHICH IS LED BY A COMMUNITY BUILDER AND MEETS EVERY MONDAY FOR DINNER AND SOCIALIZING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 123263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2243 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2243 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4215 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SOFIA MERAJVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALBERT BLIXT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD CARLISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHI COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUTH ISAIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIRSTEN OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROCHELLE STOLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 164184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5034 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2623 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2623 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 547034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 521269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 698137 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE STABLE AND SUSTAINABLE QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, TO REDUCE ISOLATION AND DEVELOP SKILLS TO LIVE INTERDEPENDENTLY IN A COMMUNITY SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 861837 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 893644 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 861837 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 893644 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29809 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6762 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 592 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT TRANSITION SUP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39244 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3222 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SOFIA MERAJVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 299367 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 544 |
| IRS990/PYOtherExpensesAmt | 0 | 75159 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43261 |
| IRS990/PYTotalExpensesAmt | 0 | 118420 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 299911 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31807 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 161561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1014463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2623 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 728 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1014463 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1014463 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1017086 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 521269 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 176868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 698137 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 521269 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS PROVIDED TO A MEMBER OF THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST OF SAME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 894229 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 894229 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2010 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7104 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 123263 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 132377 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 479 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 585 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 479 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 585 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 861837 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 893644 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 164184 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 894229 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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| IRS990/VotingMembersIndependentCnt | 0 | 9 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES OSBORN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7346493618 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTENTIONAL COMMUNITIES OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WASHTENAW COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 830980334 |
| ReturnHeader/Filer/PhoneNum | 0 | 7346493618 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1525 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48103 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753148637 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHLAUPITZ MADHAVAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1785 W STADIUM BLVD SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7346656688 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M KUDLA |
| ReturnHeader/ReturnTs | 0 | 2024-07-19T13:16:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OSBORN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.