Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2011 • EIN 02-0674084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,478,704
No earlier filing loaded for comparison.
Net Assets
$513,950
No earlier filing loaded for comparison.
Liabilities
$964,754
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$15,217,318
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 760560 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 593098 |
| IRS990/AccountsReceivable/BOY | 0 | 1089884 |
| IRS990/AccountsReceivable/EOY | 0 | 886054 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OUTPATIENT: PROVIDE THERAPY AND PSYCHIATRIC SERVICES TO CLIENTS FOR ANY TYPE OF MENTAL HEALTH |
| IRS990/Activity2/Expense | 0 | 4836996 |
| IRS990/Activity3/Description | 0 | CASE MANAGEMENT: 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 COORDINATECARE WITH OTHER TREATMENT PROFESSIONALS IS THE PERSONS LIFE. |
| IRS990/Activity3/Expense | 0 | 3222214 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/ActivityOther/Description | 0 | ADULT 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 TBH: TRANSITIONAL BOARDING HOUSE FOR CLIENTS WHO ARE HOMELESS. PROVIDES RESOURCES FOR EMPLOYMENT, TRANSPORTATION, DAILY LIFE SKILLS, AND EDUCATION FOR UP TO TWO YEARS PER CLIENT CRISIS HOMES: LICENSED HOMES PROVIDING TRANSITIONAL SERVICES TO THOSE IN CRISIS FOR UP TO A TWO WEEK PERIOD OF TIME, IN ORDER TO AVOID HOSPITALIZATION |
| IRS990/ActivityOther/Expense | 0 | 2517972 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 585 JEWETT ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MASON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48854 |
| IRS990/Advertising/ProgramServices | 0 | 27955 |
| IRS990/Advertising/Total | 0 | 27955 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5863 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 268552 |
| IRS990/AllOtherExpenses/Total | 0 | 274415 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 159406 |
| IRS990/CashNonInterestBearing/EOY | 0 | 117444 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 160018 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 160018 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4711 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21491 |
| IRS990/ConferencesMeetings/Total | 0 | 26202 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4856 PANORAMA CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 9010 GALE RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2033 WESTBROOK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 768 WILDEMERE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 4281 MAIN ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WEST BLOOMFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GOODRICH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | IONIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MASON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BROWN CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48323 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 48438 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 48846 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 48854 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 48416 |
| IRS990/ContractorCompensation/Compensation | 0 | 332580 |
| IRS990/ContractorCompensation/Compensation | 1 | 254960 |
| IRS990/ContractorCompensation/Compensation | 2 | 252889 |
| IRS990/ContractorCompensation/Compensation | 3 | 149474 |
| IRS990/ContractorCompensation/Compensation | 4 | 145569 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PSYCHIATRIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ADULT FOSTER CA |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ADULT FOSTER CA |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | ADULT FOSTER CA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PALMER AFC ANN BUECHE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SIMPSON AFC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DR MICHAEL GOTLIB |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | JANET WARNER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | REFOCUS LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5400 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 113083 |
| IRS990/DepreciationDepletion/Total | 0 | 118483 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL HOMES: PROVIDES SEMI-INDEPENDENT LIVING FOR THOSE IN NEED WITH DISABILITIES. SERVICES INCLUDE SKILL BUILDING FOR COMMUNITY LIVING, SUCH AS COOKING, SHOPPING, INTERPERSONAL AND SOCIAL SKILLS, COORDINATION OF DOCTOR APPOINTMENTS AND MEDICATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4194125 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 27100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27100 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 12493 |
| IRS990/FeesForServicesLegal/Total | 0 | 12493 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHLEEN TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANGELA WALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDD WISE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARB ELDRED |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER CLEMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN HEALY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIMOTHY CULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM DEBRULER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 124195 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 33273 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 2550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 15293295 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7062 |
| IRS990/Insurance/ProgramServices | 0 | 189296 |
| IRS990/Insurance/Total | 0 | 196358 |
| IRS990/IntangibleAssets/BOY | 0 | 62500 |
| IRS990/IntangibleAssets/EOY | 0 | 35000 |
| IRS990/Interest/ManagementAndGeneral | 0 | 24 |
| IRS990/Interest/ProgramServices | 0 | 21669 |
| IRS990/Interest/Total | 0 | 21693 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 69 |
| IRS990/InvestmentIncomePriorYear | 0 | 52 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 69 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 352781 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 714906 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 299364 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 362125 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 504902 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 371656 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN TAYLOR |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 437974 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 513950 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 174 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 425 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 71534 |
| IRS990/Occupancy/ProgramServices | 0 | 765331 |
| IRS990/Occupancy/Total | 0 | 836865 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38914 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 110716 |
| IRS990/OfficeExpenses/Total | 0 | 149630 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46605 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 131828 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 178433 |
| IRS990/OtherExpensePriorYear | 0 | 8289199 |
| IRS990/OtherExpensesCurrentYear | 0 | 8768622 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED LABOR |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS AND WRITEDOWNS |
| IRS990/OtherExpenses/Description | 2 | CONSULTING |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 55 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4301878 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2174792 |
| IRS990/OtherExpenses/ProgramServices | 2 | 251569 |
| IRS990/OtherExpenses/ProgramServices | 3 | 209311 |
| IRS990/OtherExpenses/Total | 0 | 4301878 |
| IRS990/OtherExpenses/Total | 1 | 2174792 |
| IRS990/OtherExpenses/Total | 2 | 251578 |
| IRS990/OtherExpenses/Total | 3 | 209366 |
| IRS990/OtherRevenueCurrentYear | 0 | 110578 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | TRAINING/EDUCATION FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 104184 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6394 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 104184 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6394 |
| IRS990/OtherRevenuePriorYear | 0 | 52439 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 232375 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5300351 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5532726 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26673 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 550846 |
| IRS990/PayrollTaxes/Total | 0 | 577519 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 86187 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 73918 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 15182648 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14934183 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15182648 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15182648 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 75977 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 437974 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 513950 |
| IRS990/RevenuesLessExpensesCY | 0 | 75977 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -157481 |
| IRS990/SalariesEtcCurrentYear | 0 | 6448696 |
| IRS990/SalariesEtcPriorYear | 0 | 6854956 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6095 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4163 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 15293226 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14986622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 13253896 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10406594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8228334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 62168672 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 599 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 720 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 15293295 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 62168672 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 15293226 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14986622 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 13253896 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10406594 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8228334 |
| IRS990ScheduleA/Total170/Total | 0 | 62168672 |
| IRS990ScheduleA/TotalSupport | 0 | 62169392 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 70380 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3778 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 74158 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 286745 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 349003 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 635748 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 75977 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 75976 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15217318 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/OtherAmount | 0 | -1 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 15293295 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -1 |
| IRS990ScheduleD/TotalExpenses | 0 | 15217318 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 15217318 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 362125 |
| IRS990ScheduleD/TotalRevenue | 0 | 15293295 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 15293295 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 15217319 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 15293295 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NETWORK 180 - GRAND RAPIDS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMMUNITY CONNECTIONS PROGRAM ENDED IN MARCH 2011 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ADULT 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 TBH: TRANSITIONAL BOARDING HOUSE FOR CLIENTS WHO ARE HOMELESS. PROVIDES RESOURCES FOR EMPLOYMENT, TRANSPORTATION, DAILY LIFE SKILLS, AND EDUCATION FOR UP TO TWO YEARS PER CLIENT CRISIS HOMES: LICENSED HOMES PROVIDING TRANSITIONAL SERVICES TO THOSE IN CRISIS FOR UP TO A TWO WEEK PERIOD OF TIME, IN ORDER TO AVOID HOSPITALIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD RECEIVES A COPY OF THE 990 IN THEIR BOARD PACKET AFTER THE RETURN HAS BEEN COMPLETED AND FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ANY EMPLOYEE WITH A CONFLICT OF INTEREST MUST DICLOSE THAT INTEREST ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 585 JEWETT ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 585 JEWETT ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MASON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.