Civic Intelligence

Consumer Services Inc.

990 • Fiscal year 2018 • EIN 02-0674084

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

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

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$131,016

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$989,670

Up $215,065 (+28%) from 2017

Net Assets

Up

$174,274

Up $959,380 (+122%) from 2017

Liabilities

Down

$815,396

Down $744,315 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin66th percentile

Revenue

Down

$10,593,724

Down $2,118,658 (-17%) from 2017

Expenses

Down

$9,634,344

Down $3,519,689 (-27%) from 2017

Net Income

Up

$959,380

Up $1,401,031 (+317%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$989,670
Liabilities$815,396
Net Assets$174,274
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$10,593,724
Expenses$9,634,344
Net Income$959,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$10,593,724
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$585,512$701,013▲ $115,501
Rtn Earn Endowment Incm Other Fnds$-785,106$174,274▲ $959,380
Land, Buildings, and Equipment, Net$129,817$133,932▲ $4,115
Cash and Non-Interest-Bearing Accounts$6,349$109,243▲ $102,894
Prepaid Expenses and Deferred Charges$49,879$39,540▼ $10,339
Intangible Assets$3,000$3,000→ $0
Savings and Temporary Cash Investments$48$2,942▲ $2,894
Total Assets$774,605$989,670▲ $215,065
Liabilities
Accounts Payable and Accrued Expenses$1,174,135$672,286▼ $501,849
Mortgage Notes Payable Secured by Investment Property$385,576$143,110▼ $242,466
Total Liabilities$1,559,711$815,396▼ $744,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$-785,106$174,274▲ $959,380
Total Liabilities and Net Assets / Fund Balance$774,605$989,670▲ $215,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,489$694,235$800,724
Buildings$27,443$31,175$58,618
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseTotal
Kathleen TaylorCEO$131,016$131,016

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$302,377
Harambe Management Solutions INCContracted Svcs5896 HEMLOCK DRIVE, Holt, MI 48842$197,612
Refocus LLCContracted Svcs768 WILDEMERE, Mason, MI 48854$135,783
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,589,862
Investment Income
$700
Other Revenue
$3,162
Change in Net Assets
$959,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,593,724
Total Revenue per Audited Statements
$10,593,724
Total Revenue per Form 990
$10,593,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,904,718
Other Expenses$1,729,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,820,826$244,893-$7,065,719
Occupancy$570,844$48,100-$618,944
Payroll Taxes$443,029$25,051-$468,080
Other Employee Benefits$227,067$12,841-$239,908
Current Officers, Directors, Trustees, and Key Employees$117,911$13,100-$131,011
Insurance$115,008$881-$115,889
All Other Expenses$71,827$28,964-$100,791
Office Expenses$93,528$1,588-$95,116
Depreciation Depletion$43,570$6,333-$49,903
Other Expenses$33,110$628-$33,738
Fees for Services Accounting$27,005--$27,005
Travel$24,156$527-$24,683
Interest$17,686--$17,686
Advertising-$16,215-$16,215
Fees for Services Legal$8,592--$8,592
Total Functional Expenses$9,235,223$399,121$0$9,634,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,634,344
Total Expenses per Audited Statements$9,634,344
Total Expenses per Form 990$9,634,344
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$197,612
-Finance CommConsulting SvcsNo$135,783
Chelsea GleasonDaughter of CEOHr DirectorNo$54,900
Thomas GleasonSon of CEOEmployee/contractorNo$45,336
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
2019-04-08
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
257

Preparer

Firm
Boswell Schultz Sonnenberg & Arnett 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/OtherEmployeeBenefitsGrp/TotalAmt0239908
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3HUMAN RES & STAFF DEV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OtherExpensesGrp/ProgramServicesAmt0327126
IRS990/OtherExpensesGrp/ProgramServicesAmt1210719
IRS990/OtherExpensesGrp/ProgramServicesAmt283219
IRS990/OtherExpensesGrp/ProgramServicesAmt333110
IRS990/OtherExpensesGrp/TotalAmt0327126
IRS990/OtherExpensesGrp/TotalAmt1210719
IRS990/OtherExpensesGrp/TotalAmt283219
IRS990/OtherExpensesGrp/TotalAmt333738
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03162
IRS990/OtherRevenueTotalAmt03162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06820826
IRS990/OtherSalariesAndWagesGrp/TotalAmt07065719
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0443029
IRS990/PayrollTaxesGrp/TotalAmt0468080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039540
IRS990/PrincipalOfficerNm0KATHLEEN TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010589862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010589862
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT: PROVIDE THERAPY AND PSYCHIATRIC SERVICES TO CLIENTS FOR ANY TYPE OF MENTAL HEALTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01238009
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01038993
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/ExpenseAmt05340991
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06723069
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/ExpenseAmt0582054
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0618107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10761
IRS990/PYOtherExpensesAmt04360322
IRS990/PYOtherRevenueAmt022465
IRS990/PYProgramServiceRevenueAmt012700678
IRS990/PYRevenuesLessExpensesAmt0-441651
IRS990/PYSalariesCompEmpBnftPaidAmt08793711
IRS990/PYTotalExpensesAmt013154033
IRS990/PYTotalRevenueAmt012712382
IRS990/ReconcilationRevenueExpnssAmt0959380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02209693
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-785106
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010593024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012723143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016986952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018107589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017691425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076102133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0562
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt076102133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010593024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012723143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016986952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018107589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017691425
IRS990ScheduleA/Total509Grp/TotalAmt076102133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010593024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012723143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016986952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018107590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017691986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076102695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058618
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0694235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0800724
IRS990ScheduleD/ExpensesSubtotalAmt09634344
IRS990ScheduleD/RevenueSubtotalAmt010593724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133932
IRS990ScheduleD/TotalExpensesPerForm990Amt09634344
IRS990ScheduleD/TotalRevenuePerForm990Amt010593724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010593724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09634344
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/TransactionAmt054900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145336
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2197612
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3135783
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0774605
IRS990/TotalAssetsEOYAmt0989670
IRS990/TotalAssetsGrp/BOYAmt0774605
IRS990/TotalAssetsGrp/EOYAmt0989670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0257
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0399121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09235223
IRS990/TotalFunctionalExpensesGrp/TotalAmt09634344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01559711
IRS990/TotalLiabilitiesEOYAmt0815396
IRS990/TotalLiabilitiesGrp/BOYAmt01559711
IRS990/TotalLiabilitiesGrp/EOYAmt0815396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-785106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174274
IRS990/TotalOtherProgSrvcExpenseAmt0582054
IRS990/TotalOtherProgSrvcRevenueAmt0618107
IRS990/TotalProgramServiceExpensesAmt09235223
IRS990/TotalProgramServiceRevenueAmt010589862
IRS990/TotalReportableCompFromOrgAmt0131016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010593724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010593724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0989670

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,670
Liabilities
$815,396
Net assets
$174,274
Revenue
$10,593,724
Expenses
$9,634,344
Net income
$959,380
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
2018Detailed filing. Detailed filing data is available for this year.$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