Civic Intelligence

Consumer Services Inc

EIN 02-0674084 • 501(c)3 • Mason, MI

Profile

To provide behavioral health services to children and adults with a mental illness, co-occurring disorder, substance abuse disorder, or a developmental disability, empowering them to acheive a higher quality of life.

PO Box 289Mason, MI 48854

www.consumerservicesinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$179,320

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,667,950

Up $336,244 (+7.8%) from 2023

Liabilities

Up

$1,417,427

Up $395,307 (+39%) from 2023

Net Assets

Down

$3,250,523

Down $59,063 (-1.8%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Up

$8,195,087

Up $185,739 (+2.3%) from 2023

Expenses

Down

$8,254,150

Down $294,158 (-3.4%) from 2023

Net Income

Up

-$59,063

Up $479,897 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,478,704Liabilities 2011: $964,754Net Assets 2011: $513,9502011Assets 2012: $1,717,586Liabilities 2012: $1,042,324Net Assets 2012: $675,2622012Assets 2013: $1,718,539Liabilities 2013: $1,176,862Net Assets 2013: $541,6772013Assets 2014: $2,005,915Liabilities 2014: $1,596,497Net Assets 2014: $409,4182014Assets 2015: $1,715,615Liabilities 2015: $2,129,357Net Assets 2015: -$413,7422015Assets 2016: $1,311,872Liabilities 2016: $1,655,327Net Assets 2016: -$343,4552016Assets 2017: $774,605Liabilities 2017: $1,559,711Net Assets 2017: -$785,1062017Assets 2018: $989,670Liabilities 2018: $815,396Net Assets 2018: $174,2742018Assets 2019: $1,569,295Liabilities 2019: $405,925Net Assets 2019: $1,163,3702019Assets 2020: $3,469,514Liabilities 2020: $397,644Net Assets 2020: $3,071,8702020Assets 2021: $3,818,010Liabilities 2021: $306,466Net Assets 2021: $3,511,5442021Assets 2022: $5,202,675Liabilities 2022: $1,354,129Net Assets 2022: $3,848,5462022Assets 2023: $4,331,706Liabilities 2023: $1,022,120Net Assets 2023: $3,309,5862023Assets 2024: $4,667,950Liabilities 2024: $1,417,427Net Assets 2024: $3,250,5232024

Highlighted filing

2024

Assets$4,667,950
Liabilities$1,417,427
Net Assets$3,250,523
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $15,217,3182011Expenses 2012: $16,042,3872012Revenue 2013: $16,461,810Expenses 2013: $16,595,395Net Income 2013: -$133,5852013Revenue 2014: $17,691,986Expenses 2014: $17,824,245Net Income 2014: -$132,2592014Revenue 2015: $18,107,789Expenses 2015: $18,930,949Net Income 2015: -$823,1602015Revenue 2016: $16,949,264Expenses 2016: $16,878,977Net Income 2016: $70,2872016Revenue 2017: $12,712,382Expenses 2017: $13,154,033Net Income 2017: -$441,6512017Revenue 2018: $10,593,724Expenses 2018: $9,634,344Net Income 2018: $959,3802018Revenue 2019: $10,570,464Expenses 2019: $9,581,368Net Income 2019: $989,0962019Revenue 2020: $11,114,212Expenses 2020: $9,205,712Net Income 2020: $1,908,5002020Revenue 2021: $9,133,531Expenses 2021: $8,693,857Net Income 2021: $439,6742021Revenue 2022: $9,264,304Expenses 2022: $8,927,302Net Income 2022: $337,0022022Revenue 2023: $8,009,348Expenses 2023: $8,548,308Net Income 2023: -$538,9602023Revenue 2024: $8,195,087Expenses 2024: $8,254,150Net Income 2024: -$59,0632024

Highlighted filing

2024

Revenue$8,195,087
Expenses$8,254,150
Net Income-$59,063
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,667,950
Liabilities
$1,417,427
Net assets
$3,250,523
Revenue
$8,195,087
Expenses
$8,254,150
Net income
-$59,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.42$3.25$8.20$8.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.33$1.02$3.31$8.01$8.55$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.35$3.85$9.26$8.93$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.31$3.51$9.13$8.69$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.40$3.07$11.1$9.21$1.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.41$1.16$10.6$9.58$0.99
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$0.82$0.17$10.6$9.63$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.56$0.79$12.7$13.2$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.66$0.34$16.9$16.9$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.72$2.13$0.41$18.1$18.9$0.82
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.60$0.41$17.7$17.8$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.72$1.18$0.54$16.5$16.6$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.04$0.68$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.96$0.51$15.2
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.0
Gross Receipts
$8,020,588
Mission and Program Overview

Mission

To provide behavioral health services to children and adults with a mental illness, co-occurring disorder, substance abuse disorder, or a developmental disability, empowering them to acheive a higher quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,848,546$3,309,586▼ $538,960
Land, Buildings, and Equipment, Net$1,235,797$1,444,949▲ $209,152
Savings and Temporary Cash Investments$1,848,522$1,355,192▼ $493,330
Accounts Receivable$840,675$786,721▼ $53,954
Cash and Non-Interest-Bearing Accounts$970,012$594,961▼ $375,051
Prepaid Expenses and Deferred Charges$68,679$72,707▲ $4,028
Intangible Assets$3,000$3,000→ $0
Total Assets$5,202,675$4,331,706▼ $870,969
Other Assets Total$235,990$74,176▼ $161,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$601,924$574,470▼ $27,454
Accounts Payable and Accrued Expenses$496,569$353,828▼ $142,741
Other Liabilities$255,636$93,822▼ $161,814
Total Liabilities$1,354,129$1,022,120▼ $332,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,848,546$3,309,586▼ $538,960
Total Liabilities and Net Assets / Fund Balance$5,202,675$4,331,706▼ $870,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,171,552$81,110$1,252,662
Equipment$273,397$919,777$1,193,174
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen TaylorPresidentFT$179,320$179,320

Board Members and Trustees

NameTitle
Leslie WiremanChair
Timothy CullenSecretary
Barbara BohneTreasurer
Jim DebrulerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Janet Gray Warner Dd PllcPsychiatrist9010 GALE RD, 9010 GALE RD, Goodrich, MI 48438$273,192
Refocus LLCContracted Svcs768 WILDEMERE, 768 WILDEMERE, Mason, MI 48854$125,838
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,911,115
Investment Income
$96,912
Other Revenue
$1,321
Change in Net Assets
$-538,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,009,348
Total Revenue per Audited Statements
$8,009,348
Total Revenue per Form 990
$8,009,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,998,957
Other Expenses$1,549,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,734,366$412,716-$6,147,082
Occupancy$578,487$62,315-$640,802
Payroll Taxes$354,325$35,043-$389,368
Other Employee Benefits$255,251$27,936-$283,187
Office Expenses$265,673$6,881-$272,554
Current Officers, Directors, Trustees, and Key Employees$134,490$44,830-$179,320
Depreciation Depletion$119,199--$119,199
Insurance$97,790$4,853-$102,643
Interest$57,361$2,536-$59,897
All Other Expenses$36,477$2,368-$38,845
Other Expenses$25,958$35-$25,993
Fees for Services Accounting$21,875--$21,875
Fees for Services Legal$14,102--$14,102
Total Functional Expenses$7,948,259$600,049$0$8,548,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,548,308
Total Expenses per Audited Statements$8,548,308
Total Expenses per Form 990$8,548,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chelsea GleasonDaughter of CEOHr DirectorNo-
Thomas GleasonSon of CEOEmployee/contractorNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$93,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board receives a copy of the 990 in their board packet after the return has been completed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Any employee with a conflict of interest must diclose that interest annually.”

Form 990, Page 6, Part VI, Line 15A

“Salary is approved by the board. It is based on the same percentage increase used by the company for any staff within the company, which is set forth in the company handbook. Board reviews comparable data in the industry. The finance officer receives a request from the board for salary options, based on the growth of the company and overall success within the year.”

Form 990, Page 6, Part VI, Line 15B

“The finance officer receives a request from the board of directors for salary options, which include a percentage increase set forth in the company handbook based upon the growth of the company and overall success within the year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Consumer Services Inc
EIN
02-0674084
Phone
5178338100
Address
PO BOX 289, MASON, MI 48854

Signing Officer

Name
Kathleen Taylor
Title
President
Phone
5178338100
Signed
2024-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Taylor
Formed
2003
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
133

Preparer

Firm
Boswell Schultz Sonnenberg & Arnett Plc
Address
415 S JACKSON ST, JACKSON, MI 49201-2399
Preparer
Joseph M Boswell CPA
Phone
5177968880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide behavioral health services to children and adults with a mental illness, co-occurring disorder, substance abuse disorder, or a developmental disability, empowering them to acheive a higher quality of life.”

Raw XML AppendixShowing 400 of 425 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0496569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0353828
IRS990/AccountsReceivableGrp/BOYAmt0840675
IRS990/AccountsReceivableGrp/EOYAmt0786721
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADULTS WITH A MENTAL ILLNESS, CO-OCCURRING DISORDER, SUBSTANCE ABUSE DISORDER, OR A DEVELOPMENTAL DISABILITY, EMPOWERING THEM TO ACHEIVE A HIGHER QUALITY OF LIFE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02368
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IRS990/AllOtherExpensesGrp/TotalAmt038845
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum05178338100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 E PRINCESS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049230
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0970012
IRS990/CashNonInterestBearingGrp/EOYAmt0594961
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044830
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134490
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179320
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0273192
IRS990/ContractorCompensationGrp/CompensationAmt1125838
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09010 GALE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1768 WILDEMERE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt09010 GALE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt1768 WILDEMERE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GOODRICH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MASON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048438
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148854
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JANET GRAY WARNER DD PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1REFOCUS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIST
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTED SVCS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096912
IRS990/CYOtherExpensesAmt01549351
IRS990/CYOtherRevenueAmt01321
IRS990/CYProgramServiceRevenueAmt07911115
IRS990/CYRevenuesLessExpensesAmt0-538960
IRS990/CYSalariesCompEmpBnftPaidAmt06998957
IRS990/CYTotalExpensesAmt08548308
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08009348
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119199
IRS990/DepreciationDepletionGrp/TotalAmt0119199
IRS990/Desc0FLINT REGION: ASSISTANCE FOR TREATMENT PLANNING, INCLUDING COUNSELING, GOAL DEVELOPMENT, SKILL BUILDING, MEDICATION REVIEWS, PYSCHIATRIC EVALUATION AND ASSESSMENT, SUBSTANCE ABUSE EVALUATION AND ASSESSMENT,ETC. BY COORDINATING SERVICES, RESOURCES, AND BENEFITS. CASE MANAGERS MONITOR THE INDIVIDUALS PROGRESS, MENTAL STATUS, AND COORDINATE CARE WITH OTHER TREATMENT PROFESSIONALS IS THE PERSONS LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06296509
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021875
IRS990/FeesForServicesAccountingGrp/TotalAmt021875
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014102
IRS990/FeesForServicesLegalGrp/TotalAmt014102
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BOHNE
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM DEBRULER
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE WIREMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0179320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt043760
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt055000
IRS990/GrossReceiptsAmt08020588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04853
IRS990/InsuranceGrp/ProgramServicesAmt097790
IRS990/InsuranceGrp/TotalAmt0102643
IRS990/IntangibleAssetsGrp/BOYAmt03000
IRS990/IntangibleAssetsGrp/EOYAmt03000
IRS990/InterestGrp/ManagementAndGeneralAmt02536
IRS990/InterestGrp/ProgramServicesAmt057361
IRS990/InterestGrp/TotalAmt059897
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053152
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01000887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01235797
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IRS990/LegalDomicileStateCd0MI
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADULTS WITH A MENTAL ILLNESS, CO-OCCURRING DISORDER, SUBSTANCE ABUSE DISORDER, OR A DEVELOPMENTAL DISABILITY, EMPOWERING THEM TO ACHEIVE A HIGHER QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/TotalAmt0640802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06881
IRS990/OfficeExpensesGrp/ProgramServicesAmt0265673
IRS990/OfficeExpensesGrp/TotalAmt0272554
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235990
IRS990/OtherAssetsTotalGrp/EOYAmt074176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283187
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2HUMAN RES & STAFF DEV
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX AND LICENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ProgramServicesAmt0149604
IRS990/OtherExpensesGrp/ProgramServicesAmt163624
IRS990/OtherExpensesGrp/ProgramServicesAmt239677
IRS990/OtherExpensesGrp/ProgramServicesAmt325958
IRS990/OtherExpensesGrp/TotalAmt0149604
IRS990/OtherExpensesGrp/TotalAmt164160
IRS990/OtherExpensesGrp/TotalAmt239677
IRS990/OtherExpensesGrp/TotalAmt325993
IRS990/OtherLiabilitiesGrp/BOYAmt0255636
IRS990/OtherLiabilitiesGrp/EOYAmt093822
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01321
IRS990/OtherRevenueTotalAmt01321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412716
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IRS990/OtherSalariesAndWagesGrp/TotalAmt06147082
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354325
IRS990/PayrollTaxesGrp/TotalAmt0389368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072707
IRS990/PrincipalOfficerNm0KATHLEEN TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07911115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07911115
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT: PROVIDE THERAPY AND PSYCHIATRIC SERVICES TO CLIENTS FOR ANY TYPE OF MENTAL HEALTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0677710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0644711
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT FOSTER CARE MORC: PROVIDES SUPPORT COORDINATION FOR DEVELOPMENTALLY DISABLED POPULATION IN MACOMB AND OAKLAND COUNTIES OUT OF COUNTY: PROVIDES CASE MANAGEMENT AND PSYCHIATRIC SERVICES TO MENTALLY ILL AND DEVELOPMENTALLY DISABLED POPULATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0974040
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01112652
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034410
IRS990/PYOtherExpensesAmt01558922
IRS990/PYOtherRevenueAmt0173182
IRS990/PYProgramServiceRevenueAmt09056712
IRS990/PYRevenuesLessExpensesAmt0337002
IRS990/PYSalariesCompEmpBnftPaidAmt07368380
IRS990/PYTotalExpensesAmt08927302
IRS990/PYTotalRevenueAmt09264304
IRS990/ReconcilationRevenueExpnssAmt0-538960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06153752
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03309586
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01038245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01038245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07965588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09243871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09133531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010074184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010570164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046987338
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07965588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09243871
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011112429
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IRS990ScheduleA/Total509Grp/TotalAmt048025583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07965588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09243871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09133531
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048025583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01171552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01252662
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0919777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01193174
IRS990ScheduleD/ExpensesSubtotalAmt08548308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt08009348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01444949
IRS990ScheduleD/TotalExpensesPerForm990Amt08548308
IRS990ScheduleD/TotalLiabilityAmt093822
IRS990ScheduleD/TotalRevenuePerForm990Amt08009348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08009348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08548308
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179320
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0REFOCUS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHELSEA GLEASON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1THOMAS GLEASON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FINANCE COMM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HR DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE/CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONSULTING SVCS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADULTS WITH A MENTAL ILLNESS, CO-OCCURRING DISORDER, SUBSTANCE ABUSE DISORDER, OR A DEVELOPMENTAL DISABILITY, EMPOWERING THEM TO ACHEIVE A HIGHER QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES A COPY OF THE 990 IN THEIR BOARD PACKET AFTER THE RETURN HAS BEEN COMPLETED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY EMPLOYEE WITH A CONFLICT OF INTEREST MUST DICLOSE THAT INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY IS APPROVED BY THE BOARD. IT IS BASED ON THE SAME PERCENTAGE INCREASE USED BY THE COMPANY FOR ANY STAFF WITHIN THE COMPANY, WHICH IS SET FORTH IN THE COMPANY HANDBOOK. BOARD REVIEWS COMPARABLE DATA IN THE INDUSTRY. THE FINANCE OFFICER RECEIVES A REQUEST FROM THE BOARD FOR SALARY OPTIONS, BASED ON THE GROWTH OF THE COMPANY AND OVERALL SUCCESS WITHIN THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE OFFICER RECEIVES A REQUEST FROM THE BOARD OF DIRECTORS FOR SALARY OPTIONS, WHICH INCLUDE A PERCENTAGE INCREASE SET FORTH IN THE COMPANY HANDBOOK BASED UPON THE GROWTH OF THE COMPANY AND OVERALL SUCCESS WITHIN THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt05202675
IRS990/TotalAssetsGrp/EOYAmt04331706
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07948259
IRS990/TotalFunctionalExpensesGrp/TotalAmt08548308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01354129
IRS990/TotalLiabilitiesEOYAmt01022120
IRS990/TotalLiabilitiesGrp/BOYAmt01354129
IRS990/TotalLiabilitiesGrp/EOYAmt01022120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03848546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03309586
IRS990/TotalProgramServiceExpensesAmt07948259
IRS990/TotalProgramServiceRevenueAmt07911115
IRS990/TotalReportableCompFromOrgAmt0179320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08009348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08009348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05202675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04331706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136 E PRINCESS DRIVE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049230
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CONSUMERSERVICESINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05178338100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-28

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