Civic Intelligence

Consumer Services Inc.

990 • Fiscal year 2016 • EIN 02-0674084

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

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

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$129,716

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,311,872

Down $403,743 (-24%) from 2015

Net Assets

Up

-$343,455

Up $70,287 (+17%) from 2015

Liabilities

Down

$1,655,327

Down $474,030 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Down

$16,949,264

Down $1,158,525 (-6.4%) from 2015

Expenses

Down

$16,878,977

Down $2,051,972 (-11%) from 2015

Net Income

Up

$70,287

Up $893,447 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$1,311,872
Liabilities$1,655,327
Net Assets-$343,455
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$16,949,264
Expenses$16,878,977
Net Income$70,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$16,990,764
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$1,189,549$933,191▼ $256,358
Land, Buildings, and Equipment, Net$335,814$239,633▼ $96,181
Prepaid Expenses and Deferred Charges$52,446$74,391▲ $21,945
Cash and Non-Interest-Bearing Accounts$137,443$61,463▼ $75,980
Intangible Assets-$3,000-
Savings and Temporary Cash Investments$363$194▼ $169
Rtn Earn Endowment Incm Other Fnds$-413,742$-343,455▲ $70,287
Total Assets$1,715,615$1,311,872▼ $403,743
Liabilities
Accounts Payable and Accrued Expenses$1,481,833$1,086,608▼ $395,225
Mortgage Notes Payable Secured by Investment Property$647,524$568,719▼ $78,805
Total Liabilities$2,129,357$1,655,327▼ $474,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$-413,742$-343,455▲ $70,287
Total Liabilities and Net Assets / Fund Balance$1,715,615$1,311,872▼ $403,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,220$732,729$914,949
Buildings$52,413$40,947$93,360
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseTotal
Kathleen TaylorCEO$129,716$129,716

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$267,178
Iinn INCCont Svc, Rent4800 S SAGINAW ST, Flint, MI 48507$173,766
Harambe Management Solutions INCContracted Svcs5896 HEMLOCK DRIVE, Holt, MI 48842$157,210
Refocus LLCAdult Foster Ca768 WILDEMERE, Mason, MI 48854$142,042
Green Cane Property LLCRentPO BOX 6673, Grand Rapids, MI 49516$102,465
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,961,829
Investment Income
$-37,688
Other Revenue
$25,123
Change in Net Assets
$70,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,949,264
Total Revenue per Audited Statements
$16,949,264
Total Revenue per Form 990
$16,949,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,988,755
Other Expenses$5,890,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,420,204$358,582-$9,778,786
Occupancy$776,950$52,041-$828,991
Payroll Taxes$735,577$15,012-$750,589
Other Employee Benefits$320,206$9,458-$329,664
All Other Expenses$326,332$1,011-$327,343
Insurance$179,397$2,751-$182,148
Other Expenses$128,782$3,602-$132,384
Current Officers, Directors, Trustees, and Key Employees$129,716--$129,716
Office Expenses$98,040$6,131-$104,171
Depreciation Depletion$97,144$5,736-$102,880
Travel$62,079$186-$62,265
Fees for Services Accounting$39,095$39-$39,134
Interest$25,465$257-$25,722
Fees for Services Legal$5,364$5-$5,369
Advertising-$80-$80
Total Functional Expenses$16,423,731$455,246$0$16,878,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,878,977
Total Expenses per Audited Statements$16,878,977
Total Expenses per Form 990$16,878,977
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
-Finance CommConsulting SvcsNo$157,210
-Finance CommConsulting SvcsNo$142,042
Chelsea GleasonDaughter of CEOHr DirectorNo$44,585
Thomas GleasonSon of CEOEmployee/contractorNo$38,019
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
5173217248
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Taylor
Formed
2003
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
529

Preparer

Firm
Dove Hickey & Boswell Plc
Address
415 S JACKSON, JACKSON, MI 49201-2399
Preparer
Joseph M Boswell CPA
Phone
5177968880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

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”

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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/BOYAmt0647524
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0568719
IRS990/NetAssetsOrFundBalancesBOYAmt0-413742
IRS990/NetAssetsOrFundBalancesEOYAmt0-343455
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-37688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37688
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052041
IRS990/OccupancyGrp/ProgramServicesAmt0776950
IRS990/OccupancyGrp/TotalAmt0828991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06131
IRS990/OfficeExpensesGrp/ProgramServicesAmt098040
IRS990/OfficeExpensesGrp/TotalAmt0104171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329664
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL ADJUSTMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13602
IRS990/OtherExpensesGrp/ProgramServicesAmt03306513
IRS990/OtherExpensesGrp/ProgramServicesAmt1494901
IRS990/OtherExpensesGrp/ProgramServicesAmt2277966
IRS990/OtherExpensesGrp/ProgramServicesAmt3128782
IRS990/OtherExpensesGrp/TotalAmt03306513
IRS990/OtherExpensesGrp/TotalAmt1494901
IRS990/OtherExpensesGrp/TotalAmt2278321
IRS990/OtherExpensesGrp/TotalAmt3132384
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025123
IRS990/OtherRevenueTotalAmt025123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09420204
IRS990/OtherSalariesAndWagesGrp/TotalAmt09778786
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015012
IRS990/PayrollTaxesGrp/ProgramServicesAmt0735577
IRS990/PayrollTaxesGrp/TotalAmt0750589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074391
IRS990/PrincipalOfficerNm0KATHLEEN TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016961829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016961829
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT: PROVIDE THERAPY AND PSYCHIATRIC SERVICES TO CLIENTS FOR ANY TYPE OF MENTAL HEALTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03035811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02525797
IRS990/ProgSrvcAccomActy3Grp/Desc0FLINT REGION: ASSISTANCE FOR TREATMENT PLANNING, INCLUDING COUNSELING, GOAL DEVELOPMENT, SKILL BUILDING, MEDICATION REVIEWS, PYSCHIATRIC EVALUATION AND ASSESSMENT, SUBSTANCE ABUSE EVALUATION AND ASSESSMENT, ETC. BY COORDINATING SERVICES, RESOURCES, AND BENEFITS. CASE MANAGERS MONITOR THE INDIVIDUALS PROGRESS, MENTAL STATUS, AND COORDINATE CARE WITH OTHER TREATMENT PROFESSIONALS IS THE PERSONS LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07188017
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08255451
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/ExpenseAmt02200893
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02130931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt07050644
IRS990/PYOtherRevenueAmt013019
IRS990/PYProgramServiceRevenueAmt018094569
IRS990/PYRevenuesLessExpensesAmt0-823160
IRS990/PYSalariesCompEmpBnftPaidAmt011880305
IRS990/PYTotalExpensesAmt018930949
IRS990/PYTotalRevenueAmt018107789
IRS990/ReconcilationRevenueExpnssAmt070287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04049650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-413742
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-343455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016986952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018107589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017691425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016461790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016204270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085452026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0611
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085452026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016986952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018107589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017691425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016461790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016204270
IRS990ScheduleA/Total509Grp/TotalAmt085452026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016986952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018107590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017691986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016461810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016204299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085452637
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093360
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0732729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0914949
IRS990ScheduleD/ExpensesSubtotalAmt016878977
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueSubtotalAmt016949264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239633
IRS990ScheduleD/TotalExpensesPerForm990Amt016878977
IRS990ScheduleD/TotalRevenuePerForm990Amt016949264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016949264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016878977
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/RelationshipDescriptionTxt0DAUGHTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FINANCE COMM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FINANCE COMM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt044585
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt138019
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2157210
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3142042
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HR DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE/CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONSULTING SVCS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CONSULTING 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/TotalAssetsBOYAmt01715615
IRS990/TotalAssetsEOYAmt01311872
IRS990/TotalAssetsGrp/BOYAmt01715615
IRS990/TotalAssetsGrp/EOYAmt01311872

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,311,872
Liabilities
$1,655,327
Net assets
-$343,455
Revenue
$16,949,264
Expenses
$16,878,977
Net income
$70,287
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
2016Detailed filing. Detailed filing data is available for this year.$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