Civic Intelligence

All Ways Care Inc

EIN 20-3840240 • 501(c)3 • New Baltimore, MI

Profile

To provide activities designed to encourage the development and maintenance of personal living skills social and recreational skills for cognitively and physically impaired and/or autistic adults and children. The organization also provides home assistance for senior citizens to remain in their homes.

Refreshing map…

36355 Main StreetNew Baltimore, MI 48047

www.all-ways-care.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$131,623

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,027,211

Up $1,382,610 (+52%) from 2023

Liabilities

Up

$398,847

Up $50,842 (+15%) from 2023

Net Assets

Up

$3,628,364

Up $1,331,768 (+58%) from 2023

Revenue

Up

$6,984,572

Up $1,416,647 (+25%) from 2023

Expenses

Up

$5,652,804

Up $787,486 (+16%) from 2023

Net Income

Up

$1,331,768

Up $629,161 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,147,650Liabilities 2010: $64,738Net Assets 2010: $1,082,9122010Assets 2011: $1,796,763Liabilities 2011: $68,913Net Assets 2011: $1,727,8502011Assets 2012: $2,152,535Liabilities 2012: $62,146Net Assets 2012: $2,090,3892012Assets 2013: $2,531,417Liabilities 2013: $0Net Assets 2013: $2,531,4172013Assets 2014: $2,570,590Liabilities 2014: $0Net Assets 2014: $2,570,5902014Assets 2015: $1,995,601Liabilities 2015: $0Net Assets 2015: $1,995,6012015Assets 2016: $1,836,447Liabilities 2016: $487,878Net Assets 2016: $1,348,5692016Assets 2017: $2,264,520Liabilities 2017: $562,818Net Assets 2017: $1,701,7022017Assets 2018: $2,310,420Liabilities 2018: $767,926Net Assets 2018: $1,542,4942018Assets 2019: $1,859,419Liabilities 2019: $606,693Net Assets 2019: $1,252,7262019Assets 2020: $1,928,602Liabilities 2020: $664,028Net Assets 2020: $1,264,5742020Assets 2021: $1,350,086Liabilities 2021: $300,858Net Assets 2021: $1,049,2282021Assets 2022: $1,849,760Liabilities 2022: $255,771Net Assets 2022: $1,593,9892022Assets 2023: $2,644,601Liabilities 2023: $348,005Net Assets 2023: $2,296,5962023Assets 2024: $4,027,211Liabilities 2024: $398,847Net Assets 2024: $3,628,3642024

Highlighted filing

2024

Assets$4,027,211
Liabilities$398,847
Net Assets$3,628,364

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,878,904Expenses 2010: $2,410,625Net Income 2010: $468,2792010Expenses 2011: $3,071,3422011Revenue 2012: $3,560,624Expenses 2012: $3,198,085Net Income 2012: $362,5392012Revenue 2013: $4,084,117Expenses 2013: $3,643,089Net Income 2013: $441,0282013Revenue 2014: $3,824,739Expenses 2014: $3,744,669Net Income 2014: $80,0702014Revenue 2015: $3,784,984Expenses 2015: $3,375,893Net Income 2015: $409,0912015Revenue 2016: $3,912,262Expenses 2016: $4,491,872Net Income 2016: -$579,6102016Revenue 2017: $4,600,063Expenses 2017: $4,824,823Net Income 2017: -$224,7602017Revenue 2018: $4,864,625Expenses 2018: $4,964,665Net Income 2018: -$100,0402018Revenue 2019: $3,941,422Expenses 2019: $4,231,190Net Income 2019: -$289,7682019Revenue 2020: $3,722,250Expenses 2020: $3,962,451Net Income 2020: -$240,2012020Revenue 2021: $3,813,238Expenses 2021: $4,028,584Net Income 2021: -$215,3462021Revenue 2022: $4,857,712Expenses 2022: $4,460,347Net Income 2022: $397,3652022Revenue 2023: $5,567,925Expenses 2023: $4,865,318Net Income 2023: $702,6072023Revenue 2024: $6,984,572Expenses 2024: $5,652,804Net Income 2024: $1,331,7682024

Highlighted filing

2024

Revenue$6,984,572
Expenses$5,652,804
Net Income$1,331,768

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.40$3.63$6.98$5.65$1.33
2023Summary only. Only limited summary data is available for this year.$2.64$0.35$2.30$5.57$4.87$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.26$1.59$4.86$4.46$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.30$1.05$3.81$4.03$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.66$1.26$3.72$3.96$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.61$1.25$3.94$4.23$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.77$1.54$4.86$4.96$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.56$1.70$4.60$4.82$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.49$1.35$3.91$4.49$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$3.78$3.38$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$3.82$3.74$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$4.08$3.64$0.44
2012Summary only. Only limited summary data is available for this year.$2.15$0.06$2.09$3.56$3.20$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.07$1.73$3.07
2010Summary only. Only limited summary data is available for this year.$1.15$0.06$1.08$2.88$2.41$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.0
Gross Receipts
$6,987,998
Mission and Program Overview

Mission

To provide activities designed to encourage the development and maintenance of personal living skills social and recreational skills for cognitively and physically impaired and/or autistic adults and children. The organization also provides home assistance for senior citizens to remain in their homes.

To provide cognitively impaired individuals with residential community and personal support in a manner that promotes dignity, quality of life, and community integration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,161,081$2,249,381▲ $1,088,300
Accounts Receivable$953,139$1,073,002▲ $119,863
Investments in Publicly Traded Securities$326,371$341,007▲ $14,636
Land, Buildings, and Equipment, Net$157,289$139,181▼ $18,108
Prepaid Expenses and Deferred Charges$16,250$18,909▲ $2,659
Other Notes and Loans Receivable, Net$5,750$12,185▲ $6,435
Total Assets$2,644,601$4,027,211▲ $1,382,610
Other Assets Total$24,721$193,546▲ $168,825
Liabilities
Other Liabilities$172,344$331,799▲ $159,455
Accounts Payable and Accrued Expenses$175,661$67,048▼ $108,613
Total Liabilities$348,005$398,847▲ $50,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,296,596$3,628,364▲ $1,331,768
Total Net Assets Fund Balance$2,296,596$3,628,364▲ $1,331,768
Total Liabilities and Net Assets / Fund Balance$2,644,601$4,027,211▲ $1,382,610

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,954$85,406$209,360
Equipment$15,227$163,131$178,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen KochanCEOFT$131,623$131,623
John MellonCOOFT$90,548$90,548
Dave KochanSecretaryFT$61,778$61,778

Board Members and Trustees

NameTitle
Colleen Mellon-bunn BaPresident
Ernie ConfortiDirector
Michael MellonDirector
Nicholas MellonTreasurer
John Mackenzie JdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,695
Program Service Revenue
$6,786,210
Investment Income
$39,645
Other Revenue
$24,022
All Other Contributions
$589
Change in Net Assets
$1,331,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,270,966
Other Expenses$381,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,381,213$358,673-$4,739,886
Payroll Taxes$326,873$30,173-$357,046
Other Employee Benefits$122,646$51,388-$174,034
Occupancy$69,720$12,468-$82,188
Fees for Services Other$64,851$14,439-$79,290
Insurance$66,809$10,417-$77,226
Travel$56,077$17,204-$73,281
Office Expenses$14,045$2,805-$16,850
Depreciation Depletion$7,361$8,605-$15,966
Interest-$4,157-$4,157
Other Expenses$2,571$810-$810
All Other Expenses-$364-$364
Advertising$159$134-$293
Total Functional Expenses$5,118,864$533,940$0$5,652,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,589
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
Mjm Properties LLCIndirect FamilyFacility RentNo$32,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$192,546
Sba Loan$137,147
Due to Related Parties$2,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
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 2

Colleen mellon-bunn kathleen kochan president ceo sister colleen mellon-bunn john mellon president coo brother colleen mellon-bunn michael mellon president director brother dave kochan kathleen kochan secretary ceo spouse nicholas mellon michael mellon treasurer director father

Form 990, Page 6, Part VI, Line 11B

Copy of the 990 is reviewed by the board of directors prior to filing

Form 990, Page 6, Part VI, Line 12C

Management and the board are required to sign an annual statement identifying any potential conflicts of interest as well as indicating they have read the policy, understand the policy, will comply with the policy, and understand the nature of the organization's tax-exempt status and agrees to act accordingly.

Form 990, Page 6, Part VI, Line 15A

Compensation arragements are based on industry standards for the position, longevity with the organization, fiscal responsibility, and education of the individual.

Form 990, Page 6, Part VI, Line 15B

Compensation arragements are based on industry standards for the position, longevity with the organization, fiscal responsibility, and education of the individual.

Form 990, Page 6, Part VI, Line 19

Copy of governing documents, conflict of interest policy, and financial statements are available through request at the organization's main office in new baltimore, mi.

Filing and Contact Details

Filer

Filer Name
All Ways Care Inc
EIN
20-3840240
Phone
5867165329
Address
36355 MAIN STREET, NEW BALTIMORE, MI 48047

Signing Officer

Name
Kathleen Kochan
Title
CEO
Phone
5868552834
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Kochan
Formed
2005
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
400

Preparer

Firm
Mcbride-manley & Co Pc
Address
PO BOX 26 1115 S PARKER STREET, MARINE CITY, MI 48039-0026
Preparer
Curtis J Mcbride
Phone
8107654095
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide activities designed to encourage the development and maintenance of personal living skills social and recreational skills for cognitively and physically impaired and/or autistic adults and children. The organization also provides home assistance for senior citizens to remain in their homes.

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

Additional services provided by the organization to help with the exempt purpose/mission are the mental illness program who provides assistance to those diagnosed with a cognitive impairement and do not qualify for assistance under another program; the autism program which is geared towards those with autism with the goal of providing assistance and developing skills to enable independence; the cofr program and an employment support program to assist clients in developing skills to enable them to work.

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0175661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067048
IRS990/AccountsReceivableGrp/BOYAmt0953139
IRS990/AccountsReceivableGrp/EOYAmt01073002
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COGNITIVELY IMPAIRED INDIVIDUALS WITH RESIDENTIAL COMMUNITY AND PERSONAL SUPPORT IN A MANNER THAT PROMOTES DIGNITY, QUALITY OF LIFE, AND COMMUNITY INTEGRATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0134
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IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PersonNm0MCBRIDE-MANLEY COMPANY PC
IRS990/BooksInCareOfDetail/PhoneNum08107654700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 S PARKER STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 26
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARINE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048039
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt01161081
IRS990/CashNonInterestBearingGrp/EOYAmt02249381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134695
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039645
IRS990/CYOtherExpensesAmt0381838
IRS990/CYOtherRevenueAmt024022
IRS990/CYProgramServiceRevenueAmt06786210
IRS990/CYRevenuesLessExpensesAmt01331768
IRS990/CYSalariesCompEmpBnftPaidAmt05270966
IRS990/CYTotalExpensesAmt05652804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06984572
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08605
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07361
IRS990/DepreciationDepletionGrp/TotalAmt015966
IRS990/Desc0CHILDREN WAIVER AND INFANT MENTAL HEALTH PROGRAM SERVICES PROVIDED TO CHILDREN IN HOME FOR THOSE WITH MULTIPLE DISABILITIES SUCH AS AUTISM, COGNITIVE IMPAIRMENTS. THE GOAL OF THESE SERVICES ARE TO PROVIDE FAMILY MEMBERS WITH RESPITE AND ASSISTANCE IN DAILY LIVING SKILLS AND HELP CHILDREN WITH BEHAVIORAL MODIFICATION SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0400
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0671991
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014439
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064851
IRS990/FeesForServicesOtherGrp/TotalAmt079290
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN KOCHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MELLON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE KOCHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN MELLON-BUNN BA
IRS990/Form990PartVIISectionAGrp/PersonNm4ERNIE CONFORTI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MACKENZIE JD
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MELLON
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS MELLON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131623
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingGrossIncomeAmt01589
IRS990/GainOrLossGrp/OtherAmt0-3426
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06987998
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IRS990/IndependentVotingMemberCnt04
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0326371
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IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE ACTIVITIES DESIGNED TO ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF PERSONAL LIVING SKILLS SOCIAL AND RECREATIONAL SKILLS FOR COGNITIVELY AND PHYSICALLY IMPAIRED AND/OR AUTISTIC ADULTS AND CHILDREN. THE ORGANIZATION ALSO PROVIDES HOME ASSISTANCE FOR SENIOR CITIZENS TO REMAIN IN THEIR HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0SELF DETERMINED & ADULT HOME HELP PROGRAM SERVES ADULTS WHO ARE LIVING IN THE COMMUNITY THAT ARE COGNITIVELY IMPAIRED WHO LIVE IN A SEMI DEPENDENT LIVING FACILITY. STAFF ASSISTS WITH WORK IN THE COMMUNITY OR SHELTER WORKSHOPS AS WELL AS DAILY LIVING SKILLS AND SUPPORT.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01206501
IRS990/ProgSrvcAccomActy3Grp/Desc0HAB WAIVER PROGRAM SERVES ADULTS AND CHILDREN WHO LIVE WITH PARENTS, GUARDIANS, OR IN THE COMMUNITY. CHILDREN ARE DIAGNOSED WITH EITHER A DISABILITY AND ARE OVER THE AGE THE CHILDREN PROGRAM PROVIDES ASSISTANCE. THE PROGRAM ASSISTS ADULTS AND CHILDREN WITH DAILY LIVING SKILLS AND COMMUNITY SKILLS AS WELL AS RESPITE FOR FAMILIES AND GUARDIANS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03961177
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL SERVICES PROVIDED BY THE ORGANIZATION TO HELP WITH THE EXEMPT PURPOSE/MISSION ARE THE MENTAL ILLNESS PROGRAM WHO PROVIDES ASSISTANCE TO THOSE DIAGNOSED WITH A COGNITIVE IMPAIREMENT AND DO NOT QUALIFY FOR ASSISTANCE UNDER ANOTHER PROGRAM; THE AUTISM PROGRAM WHICH IS GEARED TOWARDS THOSE WITH AUTISM WITH THE GOAL OF PROVIDING ASSISTANCE AND DEVELOPING SKILLS TO ENABLE INDEPENDENCE; THE COFR PROGRAM AND AN EMPLOYMENT SUPPORT PROGRAM TO ASSIST CLIENTS IN DEVELOPING SKILLS TO ENABLE THEM TO WORK.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0906957
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04350854
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022789
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01473
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IRS990ScheduleA/PublicSupportPY509Pct00.99850
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085406
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
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IRS990ScheduleD/TotalLiabilityAmt0331799
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MJM PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INDIRECT FAMILY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RENT IS PAID TO MJM PROPERTIES FOR THE BUILDINGS ALL WAYS CARE UTILIZES IN PROVIDING CLIENT SERVICES. MJM PROPERTIES IS OWNED BY THE FORMER CEO (MICKIE MELLON) AND HER SPOUSE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ACTIVITIES DESIGNED TO ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF PERSONAL LIVING SKILLS SOCIAL AND RECREATIONAL SKILLS FOR COGNITIVELY AND PHYSICALLY IMPAIRED AND/OR AUTISTIC ADULTS AND CHILDREN. THE ORGANIZATION ALSO PROVIDES HOME ASSISTANCE FOR SENIOR CITIZENS TO REMAIN IN THEIR HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL SERVICES PROVIDED BY THE ORGANIZATION TO HELP WITH THE EXEMPT PURPOSE/MISSION ARE THE MENTAL ILLNESS PROGRAM WHO PROVIDES ASSISTANCE TO THOSE DIAGNOSED WITH A COGNITIVE IMPAIREMENT AND DO NOT QUALIFY FOR ASSISTANCE UNDER ANOTHER PROGRAM; THE AUTISM PROGRAM WHICH IS GEARED TOWARDS THOSE WITH AUTISM WITH THE GOAL OF PROVIDING ASSISTANCE AND DEVELOPING SKILLS TO ENABLE INDEPENDENCE; THE COFR PROGRAM AND AN EMPLOYMENT SUPPORT PROGRAM TO ASSIST CLIENTS IN DEVELOPING SKILLS TO ENABLE THEM TO WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLLEEN MELLON-BUNN KATHLEEN KOCHAN PRESIDENT CEO SISTER COLLEEN MELLON-BUNN JOHN MELLON PRESIDENT COO BROTHER COLLEEN MELLON-BUNN MICHAEL MELLON PRESIDENT DIRECTOR BROTHER DAVE KOCHAN KATHLEEN KOCHAN SECRETARY CEO SPOUSE NICHOLAS MELLON MICHAEL MELLON TREASURER DIRECTOR FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT AND THE BOARD ARE REQUIRED TO SIGN AN ANNUAL STATEMENT IDENTIFYING ANY POTENTIAL CONFLICTS OF INTEREST AS WELL AS INDICATING THEY HAVE READ THE POLICY, UNDERSTAND THE POLICY, WILL COMPLY WITH THE POLICY, AND UNDERSTAND THE NATURE OF THE ORGANIZATION'S TAX-EXEMPT STATUS AND AGREES TO ACT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION ARRAGEMENTS ARE BASED ON INDUSTRY STANDARDS FOR THE POSITION, LONGEVITY WITH THE ORGANIZATION, FISCAL RESPONSIBILITY, AND EDUCATION OF THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION ARRAGEMENTS ARE BASED ON INDUSTRY STANDARDS FOR THE POSITION, LONGEVITY WITH THE ORGANIZATION, FISCAL RESPONSIBILITY, AND EDUCATION OF THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH REQUEST AT THE ORGANIZATION'S MAIN OFFICE IN NEW BALTIMORE, MI.
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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05118864
IRS990/TotalFunctionalExpensesGrp/TotalAmt05652804
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0398847
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03628364
IRS990/TotalOtherProgSrvcExpenseAmt0643872
IRS990/TotalOtherProgSrvcRevenueAmt0765997
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