Civic Intelligence

Consumer Services Inc.

990 • Fiscal year 2012 • EIN 02-0674084

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.CONSUMERSERVICESINC.ORG
585 Jewett Rd48854
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.61x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,717,586

Up $238,882 (+16%) from 2011

Net Assets

Up

$675,262

Up $161,312 (+31%) from 2011

Liabilities

Up

$1,042,324

Up $77,570 (+8.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,042,387

Up $825,069 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$1,717,586
Liabilities$1,042,324
Net Assets$675,262
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$16,042,387
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$16,204,499
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.

Major Activities

Activity 2
Outpatient: provide therapy and psychiatric services to clients for any type of mental health
Activity 3
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 coordinate care with other treatment professionals is the persons life.
Filing and Contact Details

Filer

EIN
02-0674084
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0593098
IRS990/AccountsPayableAccruedExpenses/EOY0715499
IRS990/AccountsReceivable/BOY0886054
IRS990/AccountsReceivable/EOY0965493
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OUTPATIENT: PROVIDE THERAPY AND PSYCHIATRIC SERVICES TO CLIENTS FOR ANY TYPE OF MENTAL HEALTH
IRS990/Activity2/Expense05671847
IRS990/Activity3/Description0CASE 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 COORDINATE CARE WITH OTHER TREATMENT PROFESSIONALS IS THE PERSONS LIFE.
IRS990/Activity3/Expense03281298
IRS990/ActivityOrMissionDescription0TO 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/Description0ADULT 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/Expense02422364
IRS990/AddressPrincipalOfficerUS/AddressLine10585 JEWETT ROAD
IRS990/AddressPrincipalOfficerUS/City0MASON
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048854
IRS990/Advertising/ProgramServices030981
IRS990/Advertising/Total030981
IRS990/AllOtherExpenses/ManagementAndGeneral07082
IRS990/AllOtherExpenses/ProgramServices0534388
IRS990/AllOtherExpenses/Total0541470
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0117444
IRS990/CashNonInterestBearing/EOY0232386
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0122450
IRS990/CompCurrentOfficersDirectors/Total0122450
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral0725
IRS990/ConferencesMeetings/ProgramServices027890
IRS990/ConferencesMeetings/Total028615
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine109010 GALE RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114856 PANORAMA CIRCLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine122033 WESTBROOK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13768 WILDEMERE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine144800 S SAGINAW ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0GOODRICH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WEST BLOOMFIELD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2IONIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3MASON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4FLINT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode048438
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode148323
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode248846
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode348854
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode448507
IRS990/ContractorCompensation/Compensation0281299
IRS990/ContractorCompensation/Compensation1186511
IRS990/ContractorCompensation/Compensation2172043
IRS990/ContractorCompensation/Compensation3141158
IRS990/ContractorCompensation/Compensation4130257
IRS990/ContractorCompensation/DescriptionOfServices0PSYCHIATRIST
IRS990/ContractorCompensation/DescriptionOfServices1PSYCHIATRIST
IRS990/ContractorCompensation/DescriptionOfServices2ADULT FOSTER CA
IRS990/ContractorCompensation/DescriptionOfServices3ADULT FOSTER CA
IRS990/ContractorCompensation/DescriptionOfServices4CONTRACTED SVC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PALMER AFC ANN BUECHE
IRS990/ContractorCompensation/NameOfContractor/NamePerson0JANET WARNER
IRS990/ContractorCompensation/NameOfContractor/NamePerson1DR MICHAEL GOTLIB
IRS990/ContractorCompensation/NameOfContractor/NamePerson2REFOCUS LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson3IINN INC
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral010800
IRS990/DepreciationDepletion/ProgramServices087926
IRS990/DepreciationDepletion/Total098726
IRS990/DescribedIn501C30true
IRS990/Description0RESIDENTIAL 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04143660
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05699
IRS990/FeesForServicesAccounting/ProgramServices020474
IRS990/FeesForServicesAccounting/Total026173
IRS990/FeesForServicesLegal/ProgramServices05172
IRS990/FeesForServicesLegal/Total05172
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JUDD WISE
IRS990/Form990PartVIISectionA/NamePerson1BARB ELDRED
IRS990/Form990PartVIISectionA/NamePerson2LATOSHIA BARUTI
IRS990/Form990PartVIISectionA/NamePerson3KATHLEEN TAYLOR
IRS990/Form990PartVIISectionA/NamePerson4JENNIFER CLEMMONS
IRS990/Form990PartVIISectionA/NamePerson5JOHN HEALY
IRS990/Form990PartVIISectionA/NamePerson6TIMOTHY CULLEN
IRS990/Form990PartVIISectionA/NamePerson7JIM DEBRULER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization030009
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11055
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3122450
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3CEO
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-600
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0200
IRS990/GrossReceipts016204499
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03071
IRS990/Insurance/ProgramServices0179498
IRS990/Insurance/Total0182569
IRS990/IntangibleAssets/BOY035000
IRS990/IntangibleAssets/EOY020000
IRS990/Interest/ProgramServices019165
IRS990/Interest/Total019165
IRS990/InvestmentIncomeCurrentYear0-571
IRS990/InvestmentIncomePriorYear069
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome029
IRS990/InvestmentIncome/TotalRevenueColumn029
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0435806
IRS990/LandBuildingsEquipmentBasis0850958
IRS990/LandBuildingsEquipmentBasisNet/BOY0362125
IRS990/LandBuildingsEquipmentBasisNet/EOY0415152
IRS990/LessCostOthBasisSalesExpenses/Other0800
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0371656
IRS990/MortNotesPyblSecuredInvestProp/EOY0326825
IRS990/NameOfPrincipalOfficerPerson0KATHLEEN TAYLOR
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0513950
IRS990/NetAssetsOrFundBalancesEOY0675262
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-600
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-600
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960183
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0444
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral062416
IRS990/Occupancy/ProgramServices0771580
IRS990/Occupancy/Total0833996
IRS990/OfficeExpenses/ManagementAndGeneral023144
IRS990/OfficeExpenses/ProgramServices0129033
IRS990/OfficeExpenses/Total0152177
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014360
IRS990/OtherEmployeeBenefits/ProgramServices0210174
IRS990/OtherEmployeeBenefits/Total0224534
IRS990/OtherExpensePriorYear08768622
IRS990/OtherExpensesCurrentYear09060772
IRS990/OtherExpenses/Description0CONTRACTED LABOR
IRS990/OtherExpenses/Description1WRITEDOWNS
IRS990/OtherExpenses/Description2CONSULTING
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/ManagementAndGeneral067
IRS990/OtherExpenses/ProgramServices03931612
IRS990/OtherExpenses/ProgramServices12422296
IRS990/OtherExpenses/ProgramServices2340145
IRS990/OtherExpenses/ProgramServices3306730
IRS990/OtherExpenses/Total03931612
IRS990/OtherExpenses/Total12422296
IRS990/OtherExpenses/Total2340212
IRS990/OtherExpenses/Total3306730
IRS990/OtherRevenueCurrentYear083848
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/BusinessCode1624100
IRS990/OtherRevenueMisc/Description0FEES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome071238
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome112610
IRS990/OtherRevenueMisc/TotalRevenueColumn071238
IRS990/OtherRevenueMisc/TotalRevenueColumn112610
IRS990/OtherRevenuePriorYear0110578
IRS990/OtherSalariesAndWages/ManagementAndGeneral0354084
IRS990/OtherSalariesAndWages/ProgramServices05571995
IRS990/OtherSalariesAndWages/Total05926079
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral037854
IRS990/PayrollTaxes/ProgramServices0670698
IRS990/PayrollTaxes/Total0708552
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY073918
IRS990/PrepaidExpensesDeferredCharges/EOY060362
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY016120422
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear015182648
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016120422
IRS990/ProgramServiceRevenue/TotalRevenueColumn016120422
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0161312
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0513950
IRS990/RetainedEarningsEndowmentEtc/EOY0675262
IRS990/RevenuesLessExpensesCY0161312
IRS990/RevenuesLessExpensesPriorYear075977
IRS990/SalariesEtcCurrentYear06981615
IRS990/SalariesEtcPriorYear06448696
IRS990/SavingsAndTempCashInvestments/BOY04163
IRS990/SavingsAndTempCashInvestments/EOY024193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016204270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015293226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014986622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013253896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010406594
IRS990ScheduleA/GiftsGrantsContribReceived170/Total070144608
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0599
IRS990ScheduleA/GrossInvestmentIncome170/Total0749
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc016204299
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170070144608
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016204270
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015293226
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014986622
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013253896
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010406594
IRS990ScheduleA/Total170/Total070144608
IRS990ScheduleA/TotalSupport070145357
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue079004
IRS990ScheduleD/Buildings/Depreciation05111
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis084115
IRS990ScheduleD/Equipment/BookValue0331148
IRS990ScheduleD/Equipment/Depreciation0430695
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0761843
IRS990ScheduleD/ExpensesSubtotal016042387
IRS990ScheduleD/Land/BookValue05000
IRS990ScheduleD/Land/OtherCostOrOtherBasis05000
IRS990ScheduleD/RevenueSubtotal016203699
IRS990ScheduleD/TotalExpensesPerForm990016042387
IRS990ScheduleD/TotalOfBookValueLandBuildings0415152
IRS990ScheduleD/TotalRevenuePerForm990016203699
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt016042387
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt016203699
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO 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/Explanation1ADULT 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/Explanation2THE BOARD RECEIVES A COPY OF THE 990 IN THEIR BOARD PACKET AFTER THE RETURN HAS BEEN COMPLETED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3ANY EMPLOYEE WITH A CONFLICT OF INTEREST MUST DICLOSE THAT INTEREST ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4SALARY 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/Explanation5THE 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/Explanation6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10585 JEWETT ROAD
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20585 JEWETT ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MASON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048854
IRS990/TheBooksAreInCareOf/NamePerson0KATHLEEN TAYLOR
IRS990/TheBooksAreInCareOf/TelephoneNumber05178338100
IRS990/TotalAssets/BOY01478704
IRS990/TotalAssetsBOY01478704
IRS990/TotalAssets/EOY01717586
IRS990/TotalAssetsEOY01717586
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear016042387
IRS990/TotalExpensesPriorYear015217318
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0523218
IRS990/TotalFunctionalExpenses/ProgramServices015519169
IRS990/TotalFunctionalExpenses/Total016042387
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0964754
IRS990/TotalLiabilitiesBOY0964754
IRS990/TotalLiabilities/EOY01042324
IRS990/TotalLiabilitiesEOY01042324
IRS990/TotalLiabNetAssetsFundBalances/BOY01478704
IRS990/TotalLiabNetAssetsFundBalances/EOY01717586
IRS990/TotalNbrEmployees0444
IRS990/TotalNetAssetsFundBalances/BOY0513950
IRS990/TotalNetAssetsFundBalances/EOY0675262
IRS990/TotalOfOtherProgramServiceExp02422364
IRS990/TotalOtherRevenue083848
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense015519169

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,717,586
Liabilities
$1,042,324
Net assets
$675,262
Revenue
-
Expenses
$16,042,387
Net income
-
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