Civic Intelligence

Consumer Services Inc.

990 • Fiscal year 2014 • EIN 02-0674084

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

Organization ProfileWWW.CONSUMERSERVICESINC.ORG
585 Jewett RdMason, MI 48854

(517) 833-8100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$134,250

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,005,915

Up $287,376 (+17%) from 2013

Net Assets

Down

$409,418

Down $132,259 (-24%) from 2013

Liabilities

Up

$1,596,497

Up $419,635 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Up

$17,691,986

Up $1,230,176 (+7.5%) from 2013

Expenses

Up

$17,824,245

Up $1,228,850 (+7.4%) from 2013

Net Income

Up

-$132,259

Up $1,326 (+1.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$2,005,915
Liabilities$1,596,497
Net Assets$409,418
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$17,691,986
Expenses$17,824,245
Net Income-$132,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$17,691,986
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
Accounts Receivable$976,921$1,315,003▲ $338,082
Rtn Earn Endowment Incm Other Fnds$541,677$409,418▼ $132,259
Land, Buildings, and Equipment, Net$383,471$398,984▲ $15,513
Cash and Non-Interest-Bearing Accounts$284,968$241,903▼ $43,065
Prepaid Expenses and Deferred Charges$68,047$49,543▼ $18,504
Intangible Assets$5,000--
Savings and Temporary Cash Investments$132$482▲ $350
Total Assets$1,718,539$2,005,915▲ $287,376
Liabilities
Accounts Payable and Accrued Expenses$777,142$852,133▲ $74,991
Mortgage Notes Payable Secured by Investment Property$399,720$744,364▲ $344,644
Total Liabilities$1,176,862$1,596,497▲ $419,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,677$409,418▼ $132,259
Total Liabilities and Net Assets / Fund Balance$1,718,539$2,005,915▲ $287,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321,478$573,849$895,327
Buildings$72,506$20,854$93,360
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Kathleen TaylorCEO$134,250$134,250

Board Members and Trustees

NameTitle
John HealyPresident
Andrea RoweBoard Member
Barb EldredBoard Member
Judd WiseBoard Member
Timothy CullenSecretary
Jennifer ClemmonsTreasurer
Jim DebrulerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Janet WarnerPsychiatrist9010 GALE RD, Goodrich, MI 48438$265,923
Iinn INCCont Svc, Rent4800 S SAGINAW ST, Flint, MI 48507$193,398
Refocus LLCAdult Foster Ca768 WILDEMERE, Mason, MI 48854$147,549
Harambe Management Solutions INCContracted Svcs5896 HEMLOCK DRIVE, Holt, MI 48842$135,162
Russel BrubakerContracted Svcs5934 WELLINGTON PLACE, Battle Creek, MI 49017$113,295
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,682,688
Investment Income
$561
Other Revenue
$8,737
Change in Net Assets
$-132,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,691,986
Total Revenue per Audited Statements
$17,691,986
Total Revenue per Form 990
$17,691,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,087,965
Salaries, Compensation, and Employee Benefits$4,736,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,105,766$339,417-$3,445,183
Payroll Taxes$861,651$62,639-$924,290
Occupancy$649,548$49,586-$699,134
All Other Expenses$418,681$1,258-$419,939
Other Expenses$384,551$473-$385,024
Travel$299,595$448-$300,043
Other Employee Benefits$210,772$21,785-$232,557
Insurance$159,944$11,121-$171,065
Office Expenses$137,472$15,133-$152,605
Current Officers, Directors, Trustees, and Key Employees$134,250--$134,250
Depreciation Depletion$92,455$6,687-$99,142
Fees for Services Accounting$36,509--$36,509
Conferences and Meetings$30,733$35-$30,768
Interest$27,794--$27,794
Fees for Services Legal$8,589--$8,589
Advertising-$5,423-$5,423
Total Functional Expenses$17,310,240$514,005$0$17,824,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,824,245
Total Expenses per Audited Statements$17,824,245
Total Expenses per Form 990$17,824,245
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
-Board MemberConsulting SvcsNo$147,549
-Board MemberConsulting SvcsNo$135,162
Thomas GleasonSon of CEOEmployee/contractorNo$70,968
Rebecca GleasonDaughter of CEOEmployee - RnNo$58,561
Chelsea GleasonDaughter of CEOHr DirectorNo$54,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
585 JEWETT RD, MASON, MI 48854

Signing Officer

Name
Kathleen Taylor
Title
CEO
Phone
5178338100
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Taylor
Formed
2003
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
544

Preparer

Firm
Dove Hickey & Boswell Plc
Address
209 EAST WASHINGTON AVENUE SUITE 2, JACKSON, MI 49201
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.”

Form 990, Page 2, Part III, Line 4D

“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 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”

Raw XML AppendixShowing 400 of 468 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/BOYAmt0777142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0852133
IRS990/AccountsReceivableGrp/BOYAmt0976921
IRS990/AccountsReceivableGrp/EOYAmt01315003
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/AdvertisingGrp/ManagementAndGeneralAmt05423
IRS990/AdvertisingGrp/TotalAmt05423
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01258
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0418681
IRS990/AllOtherExpensesGrp/TotalAmt0419939
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum05178338100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0585 JEWETT ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0585 JEWETT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048854
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0284968
IRS990/CashNonInterestBearingGrp/EOYAmt0241903
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030733
IRS990/ConferencesMeetingsGrp/TotalAmt030768
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0265923
IRS990/ContractorCompensationGrp/CompensationAmt1193398
IRS990/ContractorCompensationGrp/CompensationAmt2147549
IRS990/ContractorCompensationGrp/CompensationAmt3135162
IRS990/ContractorCompensationGrp/CompensationAmt4113295
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09010 GALE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14800 S SAGINAW ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2768 WILDEMERE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35896 HEMLOCK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45934 WELLINGTON PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GOODRICH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FLINT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MASON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HOLT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BATTLE CREEK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048438
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148507
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248854
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd348842
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd449017
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JANET WARNER
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1IINN INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2REFOCUS LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3HARAMBE MANAGEMENT SOLUTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4RUSSEL BRUBAKER
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIST
IRS990/ContractorCompensationGrp/ServicesDesc1CONT SVC, RENT
IRS990/ContractorCompensationGrp/ServicesDesc2ADULT FOSTER CA
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACTED SVCS
IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACTED SVCS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0561
IRS990/CYOtherExpensesAmt013087965
IRS990/CYOtherRevenueAmt08737
IRS990/CYProgramServiceRevenueAmt017682688
IRS990/CYRevenuesLessExpensesAmt0-132259
IRS990/CYSalariesCompEmpBnftPaidAmt04736280
IRS990/CYTotalExpensesAmt017824245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017691986
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06687
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092455
IRS990/DepreciationDepletionGrp/TotalAmt099142
IRS990/Desc0RESIDENTIAL 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0544
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03785144
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt036509
IRS990/FeesForServicesAccountingGrp/TotalAmt036509
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08589
IRS990/FeesForServicesLegalGrp/TotalAmt08589
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDD WISE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARB ELDRED
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER CLEMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM DEBRULER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3134250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017691986
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011121
IRS990/InsuranceGrp/ProgramServicesAmt0159944
IRS990/InsuranceGrp/TotalAmt0171065
IRS990/IntangibleAssetsGrp/BOYAmt05000
IRS990/InterestGrp/ProgramServicesAmt027794
IRS990/InterestGrp/TotalAmt027794
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0561
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0147
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0594703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0383471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0398984
IRS990/LandBldgEquipCostOrOtherBssAmt0993687
IRS990/LegalDomicileStateCd0MI
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0399720
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0744364
IRS990/NetAssetsOrFundBalancesBOYAmt0541677
IRS990/NetAssetsOrFundBalancesEOYAmt0409418
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049586
IRS990/OccupancyGrp/ProgramServicesAmt0649548
IRS990/OccupancyGrp/TotalAmt0699134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015133
IRS990/OfficeExpensesGrp/ProgramServicesAmt0137472
IRS990/OfficeExpensesGrp/TotalAmt0152605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232557
IRS990/OtherExpensesGrp/Desc0CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL ADJUSTMENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OtherExpensesGrp/ProgramServicesAmt06632343
IRS990/OtherExpensesGrp/ProgramServicesAmt13165962
IRS990/OtherExpensesGrp/ProgramServicesAmt2953625
IRS990/OtherExpensesGrp/ProgramServicesAmt3384551
IRS990/OtherExpensesGrp/TotalAmt06632343
IRS990/OtherExpensesGrp/TotalAmt13165962
IRS990/OtherExpensesGrp/TotalAmt2953625
IRS990/OtherExpensesGrp/TotalAmt3385024
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08737
IRS990/OtherRevenueTotalAmt08737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03105766
IRS990/OtherSalariesAndWagesGrp/TotalAmt03445183
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0861651
IRS990/PayrollTaxesGrp/TotalAmt0924290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049543
IRS990/PrincipalOfficerNm0KATHLEEN TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017682688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017682688
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT: PROVIDE THERAPY AND PSYCHIATRIC SERVICES TO CLIENTS FOR ANY TYPE OF MENTAL HEALTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07764321
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06440234
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE 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/ProgSrvcAccomActy3Grp/ExpenseAmt02763446
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04676500
IRS990/ProgSrvcAccomActyOtherGrp/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 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt02997329
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03023943
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt09881650
IRS990/PYOtherRevenueAmt0894
IRS990/PYProgramServiceRevenueAmt016460896
IRS990/PYRevenuesLessExpensesAmt0-133585
IRS990/PYSalariesCompEmpBnftPaidAmt06713745
IRS990/PYTotalExpensesAmt016595395
IRS990/PYTotalRevenueAmt016461810
IRS990/ReconcilationRevenueExpnssAmt0-132259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03542011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0541677
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0409418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017691425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016461790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016204270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015293226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014986622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080637333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0731
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt080637333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017691425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016461790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016204270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015293226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014986622
IRS990ScheduleA/Total509Grp/TotalAmt080637333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017691986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016461810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016204299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015293295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014986674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080638064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093360
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0573849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0895327
IRS990ScheduleD/ExpensesSubtotalAmt017824245
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueSubtotalAmt017691986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398984
IRS990ScheduleD/TotalExpensesPerForm990Amt017824245
IRS990ScheduleD/TotalRevenuePerForm990Amt017691986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017691986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017824245
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HARAMBE MANAGEMENT SOLUTIONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1REFOCUS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHELSEA GLEASON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1THOMAS GLEASON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2REBECCA GLEASON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054972
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt170968
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt258561
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3135162
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4147549
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HR DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE/CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE - RN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CONSULTING SVCS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4CONSULTING 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/ExplanationTxt1ADULT 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 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/SupplementalInformationDetail/ExplanationTxt2THE BOARD RECEIVES A COPY OF THE 990 IN THEIR BOARD PACKET AFTER THE RETURN HAS BEEN COMPLETED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY EMPLOYEE WITH A CONFLICT OF INTEREST MUST DICLOSE THAT INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY 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/ExplanationTxt5THE 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/ExplanationTxt6GOVERNING 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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01718539

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,005,915
Liabilities
$1,596,497
Net assets
$409,418
Revenue
$17,691,986
Expenses
$17,824,245
Net income
-$132,259
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