Civic Intelligence

Consumer Services Inc.

990 • Fiscal year 2020 • EIN 02-0674084

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

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

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$156,024

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,469,514

Up $1,900,219 (+121%) from 2019

Net Assets

Up

$3,071,870

Up $1,908,500 (+164%) from 2019

Liabilities

Down

$397,644

Down $8,281 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin74th percentile

Revenue

Up

$11,114,212

Up $543,748 (+5.1%) from 2019

Expenses

Down

$9,205,712

Down $375,656 (-3.9%) from 2019

Net Income

Up

$1,908,500

Up $919,404 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$3,469,514
Liabilities$397,644
Net Assets$3,071,870
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$11,114,212
Expenses$9,205,712
Net Income$1,908,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$11,122,429
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
Rtn Earn Endowment Incm Other Fnds$1,163,370$3,071,870▲ $1,908,500
Cash and Non-Interest-Bearing Accounts$372,189$1,767,088▲ $1,394,899
Savings and Temporary Cash Investments$243,302$823,031▲ $579,729
Accounts Receivable$761,328$733,911▼ $27,417
Land, Buildings, and Equipment, Net$136,227$93,828▼ $42,399
Prepaid Expenses and Deferred Charges$53,249$48,656▼ $4,593
Intangible Assets$3,000$3,000→ $0
Total Assets$1,569,295$3,469,514▲ $1,900,219
Liabilities
Accounts Payable and Accrued Expenses$405,925$397,644▼ $8,281
Total Liabilities$405,925$397,644▼ $8,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,163,370$3,071,870▲ $1,908,500
Total Liabilities and Net Assets / Fund Balance$1,569,295$3,469,514▲ $1,900,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,465$779,913$853,378
Buildings$20,363$31,694$52,057
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen TaylorPresidentFT$156,024$156,024

Board Members and Trustees

NameTitle
John HealyPresident
Barbara BohneBoard Member
Leslie WiremanBoard Member
Timothy CullenSecretary
Jennifer ClemmonsTreasurer
Jim DebrulerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Harambe Management Solutions INCContracted Svcs5896 HEMLOCK DRIVE, Holt, MI 48842$801,360
Janet WarnerPsychiatrist9010 GALE RD, Goodrich, MI 48438$352,754
Refocus LLCContracted Svcs768 WILDEMERE, Mason, MI 48854$141,609
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,245
Program Service Revenue
$10,067,850
Investment Income
$1,783
Other Revenue
$6,334
All Other Contributions
$1,038,245
Change in Net Assets
$1,908,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,114,212
Total Revenue per Audited Statements
$11,114,212
Total Revenue per Form 990
$11,114,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,802,713
Other Expenses$1,402,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,714,353$314,612-$7,028,965
Occupancy$511,772$57,017-$568,789
Payroll Taxes$332,673$13,862-$346,535
Other Employee Benefits$247,409$23,780-$271,189
Office Expenses$159,699$18,735-$178,434
Current Officers, Directors, Trustees, and Key Employees$140,422$15,602-$156,024
Insurance$119,826$4,208-$124,034
Depreciation Depletion$41,348$6,178-$47,526
All Other Expenses$23,452$1,433-$24,885
Fees for Services Accounting$21,475--$21,475
Other Expenses$14,331$828-$15,159
Advertising-$2,182-$2,182
Fees for Services Legal$80--$80
Total Functional Expenses$8,747,275$458,437$0$9,205,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,205,712
Total Expenses per Audited Statements$9,205,712
Total Expenses per Form 990$9,205,712
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$141,609
Chelsea GleasonDaughter of CEOHr DirectorNo$78,406
Thomas GleasonSon of CEOEmployee/contractorNo$48,590
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
President
Phone
5178338100
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Taylor
Formed
2003
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
201

Preparer

Firm
Boswell Schultz Sonnenberg & Arnett Plc
Address
415 S JACKSON ST, 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/OtherExpensesGrp/ProgramServicesAmt230236
IRS990/OtherExpensesGrp/ProgramServicesAmt314331
IRS990/OtherExpensesGrp/TotalAmt0221053
IRS990/OtherExpensesGrp/TotalAmt1169146
IRS990/OtherExpensesGrp/TotalAmt230236
IRS990/OtherExpensesGrp/TotalAmt315159
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06334
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IRS990/OtherRevenueTotalAmt06334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06714353
IRS990/OtherSalariesAndWagesGrp/TotalAmt07028965
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013862
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332673
IRS990/PayrollTaxesGrp/TotalAmt0346535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048656
IRS990/PrincipalOfficerNm0KATHLEEN TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010067850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010067850
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT: PROVIDE THERAPY AND PSYCHIATRIC SERVICES TO CLIENTS FOR ANY TYPE OF MENTAL HEALTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0881346
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0807505
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/ExpenseAmt05582777
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07001505
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/ExpenseAmt0419867
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0449092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt01691424
IRS990/PYOtherRevenueAmt01977
IRS990/PYProgramServiceRevenueAmt010568187
IRS990/PYRevenuesLessExpensesAmt0989096
IRS990/PYSalariesCompEmpBnftPaidAmt07889944
IRS990/PYTotalExpensesAmt09581368
IRS990/PYTotalRevenueAmt010570464
IRS990/ReconcilationRevenueExpnssAmt01908500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01809748
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01163370
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03071870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0823031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01038245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01038245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010074184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010570164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010593024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012723143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016986952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060947467
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061985712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011112429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010570164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010593024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012723143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016986952
IRS990ScheduleA/Total509Grp/TotalAmt061985712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011112429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010570164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010593024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012723143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016986952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061985712
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052057
IRS990ScheduleD/EquipmentGrp/BookValueAmt073465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0779913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0853378
IRS990ScheduleD/ExpensesSubtotalAmt09205712
IRS990ScheduleD/RevenueSubtotalAmt011114212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093828
IRS990ScheduleD/TotalExpensesPerForm990Amt09205712
IRS990ScheduleD/TotalRevenuePerForm990Amt011114212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011114212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09205712
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156024
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0REFOCUS 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/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078406
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt148590
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2141609
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HR DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE/CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONSULTING 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01569295
IRS990/TotalAssetsEOYAmt03469514
IRS990/TotalAssetsGrp/BOYAmt01569295
IRS990/TotalAssetsGrp/EOYAmt03469514
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01038245
IRS990/TotalEmployeeCnt0201
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0458437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08747275
IRS990/TotalFunctionalExpensesGrp/TotalAmt09205712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405925
IRS990/TotalLiabilitiesEOYAmt0397644
IRS990/TotalLiabilitiesGrp/BOYAmt0405925
IRS990/TotalLiabilitiesGrp/EOYAmt0397644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01163370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03071870
IRS990/TotalOtherProgSrvcExpenseAmt0419867
IRS990/TotalOtherProgSrvcRevenueAmt0449092
IRS990/TotalProgramServiceExpensesAmt08747275
IRS990/TotalProgramServiceRevenueAmt010067850
IRS990/TotalReportableCompFromOrgAmt0156024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010075967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011114212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01569295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03469514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,469,514
Liabilities
$397,644
Net assets
$3,071,870
Revenue
$11,114,212
Expenses
$9,205,712
Net income
$1,908,500
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
2020Detailed filing. Detailed filing data is available for this year.$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