Civic Intelligence

Community Enterprises of St. Clair County

990 • Fiscal year 2019 • EIN 27-3385158

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 26, 2020

Organization ProfileWWW.CESCC.ORG
1033 26th StreetPort Huron, MI 48060

(810) 982-3261

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,782,279

Flat from 2019

Net Assets

Flat

$1,424,846

Flat from 2019

Liabilities

Flat

$357,433

Flat from 2019

Revenue And Expenses

Revenue

Flat

$3,585,821

Flat from 2019

Expenses

Flat

$3,447,993

Flat from 2019

Net Income

Flat

$137,828

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $1,683,671Liabilities 2012: $1,282,516Net Assets 2012: $401,1552012Assets 2013: $1,588,743Liabilities 2013: $1,103,717Net Assets 2013: $485,0262013Assets 2014: $1,632,587Liabilities 2014: $891,332Net Assets 2014: $741,2552014Assets 2016: $1,518,577Liabilities 2016: $549,126Net Assets 2016: $969,4512016Assets 2017: $1,456,630Liabilities 2017: $485,067Net Assets 2017: $971,5632017Assets 2018: $1,726,065Liabilities 2018: $439,047Net Assets 2018: $1,287,0182018Assets 2019: $1,782,279Liabilities 2019: $357,433Net Assets 2019: $1,424,8462019Assets 2019: $1,782,279Liabilities 2019: $357,433Net Assets 2019: $1,424,8462019Assets 2020: $2,069,907Liabilities 2020: $604,660Net Assets 2020: $1,465,2472020Assets 2021: $2,350,345Liabilities 2021: $353,163Net Assets 2021: $1,997,1822021Assets 2022: $2,967,297Liabilities 2022: $330,457Net Assets 2022: $2,636,8402022Assets 2024: $4,844,830Liabilities 2024: $1,123,946Net Assets 2024: $3,720,8842024

Highlighted filing

2019

Assets$1,782,279
Liabilities$357,433
Net Assets$1,424,846
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2012: $3,771,3292012Expenses 2013: $3,224,3102013Revenue 2014: $3,613,652Expenses 2014: $3,357,423Net Income 2014: $256,2292014Revenue 2016: $3,519,090Expenses 2016: $3,482,148Net Income 2016: $36,9422016Revenue 2017: $3,389,192Expenses 2017: $3,387,080Net Income 2017: $2,1122017Revenue 2018: $3,694,043Expenses 2018: $3,378,588Net Income 2018: $315,4552018Revenue 2019: $3,585,821Expenses 2019: $3,447,993Net Income 2019: $137,8282019Revenue 2019: $3,585,821Expenses 2019: $3,447,993Net Income 2019: $137,8282019Revenue 2020: $3,348,292Expenses 2020: $3,307,891Net Income 2020: $40,4012020Revenue 2021: $3,399,441Expenses 2021: $2,867,506Net Income 2021: $531,9352021Revenue 2022: $4,029,673Expenses 2022: $3,307,951Net Income 2022: $721,7222022Revenue 2024: $5,017,155Expenses 2024: $4,430,870Net Income 2024: $586,2852024

Highlighted filing

2019

Revenue$3,585,821
Expenses$3,447,993
Net Income$137,828
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.2
Gross Receipts
$4,126,493
Mission and Program Overview

Mission

Community enterprises' mission is to facilitate opportunities for persons with intellectual/developmental disabilities to live and work in the community and to support them as they become more included, productive, self-sufficient, connected with others, and experience self fulfillment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$795,569$742,143▼ $53,426
Savings and Temporary Cash Investments$157,454$556,540▲ $399,086
Pledges and Grants Receivable$359,527$284,694▼ $74,833
Accounts Receivable$97,631$101,661▲ $4,030
Cash and Non-Interest-Bearing Accounts$271,857$56,465▼ $215,392
Prepaid Expenses and Deferred Charges$23,507$24,253▲ $746
Inventories for Sale or Use$16,520$12,523▼ $3,997
Total Assets$1,726,065$1,782,279▲ $56,214
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$235,757$253,645▲ $17,888
Mortgage Notes Payable Secured by Investment Property$203,290$103,788▼ $99,502
Total Liabilities$439,047$357,433▼ $81,614
Net Assets / Fund Balance
Unrestricted Net Assets$1,287,018$1,424,846▲ $137,828
Total Net Assets Fund Balance$1,287,018$1,424,846▲ $137,828
Total Liabilities and Net Assets / Fund Balance$1,726,065$1,782,279▲ $56,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,487$558,906$1,067,393
Equipment$172,513$287,218$459,731
Other Land Buildings$21,401$21,401$42,802
Land$33,601-$33,601
Leasehold Improvements$6,141$6,089$12,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mychal FearncombeExecutive DiFT$113,774$113,774

Board Members and Trustees

NameTitle
Bree HoskiPresident
Becky BroughamDirector
Bob MullenexDirector
Cal HenslerDirector
Mary KuffaDirector
William Schieman IiiDirector
Krystena HartmanSecretary
Kevin DanielVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,539,470
Program Service Revenue
$50,442
Investment Income
$282
Other Revenue
$-4,373
All Other Contributions
$7,932
Change in Net Assets
$137,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,585,821
Revenue Not Reported on Form 990
$540,672
Total Revenue per Audited Statements
$4,126,493
Total Revenue per Form 990
$3,585,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,527,412
Other Expenses$920,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,727,784$209,588-$1,937,372
Other Employee Benefits$276,433$38,861-$315,294
Travel$212,852$3,602-$216,454
Occupancy$176,369$9,961-$186,330
Payroll Taxes$140,192$26,438-$166,630
Depreciation Depletion$102,893$13,518-$116,411
Current Officers, Directors, Trustees, and Key Employees-$108,116-$108,116
Insurance$79,390$4,066-$83,456
Office Expenses$65,621$13,601-$79,222
Fees for Services Other$13,465$38,324-$51,789
All Other Expenses$11,879$14,729-$26,608
Information Technology-$15,634-$15,634
Other Expenses$5,373$9,935-$15,308
Fees for Services Accounting$11,339$450-$11,789
Interest-$11,231-$11,231
Conferences and Meetings$4,148$225-$4,373
Fees for Services Legal-$200-$200
Total Functional Expenses$2,896,212$551,781$0$3,447,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,988,665
Expenses per Audited Statements$3,447,993
Total Expenses per Form 990$3,447,993
Expenses Not Reported on Form 990$540,672
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 executive director and fiscal staff review the 990 prior to filing.”

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

“Board members sign annual declaration indicating any conflicts of interest and adherence to the organization's ethical code of conduct”

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

“Organization follows executive compensation policy which includes, market analysis, annual evaluation and review by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Enterprises of
EIN
27-3385158
Phone
8109823261
Address
1033 26TH STREET, PORT HURON, MI 48060

Signing Officer

Name
Mychal Fearncombe
Title
Executive Director
Phone
8109823261
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mychal Fearncombe
Formed
2010
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
209

Preparer

Firm
Uhy Advisors Mi Inc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Paul L Bailey
Phone
8109843829
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Community enterprises' mission is to facilitate opportunities for persons with intellectual/developmental disabilities to live and work in the community and to support them as they become more included, productive, self-sufficient, connected with others, and experience self fulfillment.”

Form 990, Part XI, Line 9

“Cost of goods sold-industrial shown part viii line 10 b 540,672 cost of goods sold-industrial shown part viii line 10 b -540,672”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold-industrial shown part viii line 10 b 540,672”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold-industrial shown part viii line 10 b 540,672”

Raw XML AppendixShowing 400 of 459 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/BOYAmt0235757
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0253645
IRS990/AccountsReceivableGrp/BOYAmt097631
IRS990/AccountsReceivableGrp/EOYAmt0101661
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY ENTERPRISES' MISSION IS TO FACILITATE OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE AND WORK IN THE COMMUNITY AND TO SUPPORT THEM AS THEY BECOME MORE INCLUDED, PRODUCTIVE, SELF-SUFFICIENT, CONNECTED WITH OTHERS, AND EXPERIENCE SELF FULFILLMENT.
IRS990/AllOtherContributionsAmt07932
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014729
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011879
IRS990/AllOtherExpensesGrp/TotalAmt026608
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MYCHAL FEARNCOMBE
IRS990/BooksInCareOfDetail/PhoneNum08109823261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01033 - 26TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0271857
IRS990/CashNonInterestBearingGrp/EOYAmt056465
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0108116
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108116
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0225
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04148
IRS990/ConferencesMeetingsGrp/TotalAmt04373
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0540672
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03539470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0282
IRS990/CYOtherExpensesAmt0920581
IRS990/CYOtherRevenueAmt0-4373
IRS990/CYProgramServiceRevenueAmt050442
IRS990/CYRevenuesLessExpensesAmt0137828
IRS990/CYSalariesCompEmpBnftPaidAmt02527412
IRS990/CYTotalExpensesAmt03447993
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03585821
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013518
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102893
IRS990/DepreciationDepletionGrp/TotalAmt0116411
IRS990/Desc0ENRICHING COMMUNITY LIFE, LEISURE OPTIONS - PROVIDES CLASSES AND COMMUNITY OUTINGS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. ADULTS ATTENDING COMMUNITY ENTERPRISES HAVE CHOICES IN WHAT ACTIVITIES, OUTINGS AND FUNCTIONS THEY WANT TO PARTICIPATE IN ON A DAILY BASIS. ACTIVITIES INCLUDE PROVISION OF COMMUNITY LIVING SUPPORTS, SKILL BUILDING ASSISTANCE, WORK ACTIVITY, SUPPORTED EMPLOYMENT, AND TRANSPORTATION SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0209
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02232152
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011339
IRS990/FeesForServicesAccountingGrp/TotalAmt011789
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038324
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013465
IRS990/FeesForServicesOtherGrp/TotalAmt051789
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CAL HENSLER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SCHIEMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY KUFFA
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB MULLENEX
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY BROUGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5MYCHAL FEARNCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm6KRYSTENA HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BREE HOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN DANIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5113774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03531538
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04126493
IRS990/GrossSalesOfInventoryAmt0473681
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015634
IRS990/InformationTechnologyGrp/TotalAmt015634
IRS990/InsuranceGrp/ManagementAndGeneralAmt04066
IRS990/InsuranceGrp/ProgramServicesAmt079390
IRS990/InsuranceGrp/TotalAmt083456
IRS990/InterestGrp/ManagementAndGeneralAmt011231
IRS990/InterestGrp/TotalAmt011231
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016520
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012523
IRS990/InvestmentIncomeGrp/ExclusionAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0873614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0795569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0742143
IRS990/LandBldgEquipCostOrOtherBssAmt01615757
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY ENTERPRISES' MISSION IS TO FACILITATE OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE AND WORK IN THE COMMUNITY AND TO SUPPORT THEM AS THEY BECOME MORE INCLUDED, PRODUCTIVE, SELF-SUFFICIENT, CONNECTED WITH OTHERS, AND EXPERIENCE SELF FULFILLMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0203290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0103788
IRS990/NetAssetsOrFundBalancesBOYAmt01287018
IRS990/NetAssetsOrFundBalancesEOYAmt01424846
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-66991
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-66991
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09961
IRS990/OccupancyGrp/ProgramServicesAmt0176369
IRS990/OccupancyGrp/TotalAmt0186330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013601
IRS990/OfficeExpensesGrp/ProgramServicesAmt065621
IRS990/OfficeExpensesGrp/TotalAmt079222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315294
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19935
IRS990/OtherExpensesGrp/ProgramServicesAmt023314
IRS990/OtherExpensesGrp/ProgramServicesAmt127042
IRS990/OtherExpensesGrp/ProgramServicesAmt218118
IRS990/OtherExpensesGrp/ProgramServicesAmt35373
IRS990/OtherExpensesGrp/TotalAmt056616
IRS990/OtherExpensesGrp/TotalAmt127042
IRS990/OtherExpensesGrp/TotalAmt218118
IRS990/OtherExpensesGrp/TotalAmt315308
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062618
IRS990/OtherRevenueTotalAmt062618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01727784
IRS990/OtherSalariesAndWagesGrp/TotalAmt01937372
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026438
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140192
IRS990/PayrollTaxesGrp/TotalAmt0166630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024253
IRS990/PrincipalOfficerNm0MYCHAL FEARNCOMBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722514
IRS990/ProgramServiceRevenueGrp/BusinessCd1722515
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSION/POPCORN SALES
IRS990/ProgramServiceRevenueGrp/Desc1HOT LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124393
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - TO PROVIDE TRANSPORTATION SERVICES FOR INDIVIDUALS PARTICIPATING IN CE PROGRAMS. CE IS REIMBURSED BASED ON A PERCENTAGE FROM BWATC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0611701
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES - TO PROVIDE INDIVIDUALS WITH WORK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052359
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03705183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0828562
IRS990/PYOtherRevenueAmt0-59861
IRS990/PYProgramServiceRevenueAmt048691
IRS990/PYRevenuesLessExpensesAmt0315455
IRS990/PYSalariesCompEmpBnftPaidAmt02550026
IRS990/PYTotalExpensesAmt03378588
IRS990/PYTotalRevenueAmt03694043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03539470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03705183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03387391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03527609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03682679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017842332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03082910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017842332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03539470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03705183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03387391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03527609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03682679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017842332
IRS990ScheduleA/TotalSupportAmt017843116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0508487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01067393
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0459731
IRS990ScheduleD/ExpensesNotReportedAmt0540672
IRS990ScheduleD/ExpensesSubtotalAmt03447993
IRS990ScheduleD/LandGrp/BookValueAmt033601
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033601
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012230
IRS990ScheduleD/OtherExpensesIncludedAmt0540672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042802
IRS990ScheduleD/OtherRevenueAmt0540672
IRS990ScheduleD/RevenueNotReportedAmt0540672
IRS990ScheduleD/RevenueSubtotalAmt03585821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 540,672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 540,672
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742143
IRS990ScheduleD/TotalExpensesPerForm990Amt03447993
IRS990ScheduleD/TotalRevenuePerForm990Amt03585821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04126493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03988665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ENTERPRISES' MISSION IS TO FACILITATE OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE AND WORK IN THE COMMUNITY AND TO SUPPORT THEM AS THEY BECOME MORE INCLUDED, PRODUCTIVE, SELF-SUFFICIENT, CONNECTED WITH OTHERS, AND EXPERIENCE SELF FULFILLMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND FISCAL STAFF REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN ANNUAL DECLARATION INDICATING ANY CONFLICTS OF INTEREST AND ADHERENCE TO THE ORGANIZATION'S ETHICAL CODE OF CONDUCT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION FOLLOWS EXECUTIVE COMPENSATION POLICY WHICH INCLUDES, MARKET ANALYSIS, ANNUAL EVALUATION AND REVIEW BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 540,672 COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B -540,672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01726065
IRS990/TotalAssetsEOYAmt01782279
IRS990/TotalAssetsGrp/BOYAmt01726065
IRS990/TotalAssetsGrp/EOYAmt01782279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03539470
IRS990/TotalEmployeeCnt0209
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0551781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02896212
IRS990/TotalFunctionalExpensesGrp/TotalAmt03447993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439047
IRS990/TotalLiabilitiesEOYAmt0357433
IRS990/TotalLiabilitiesGrp/BOYAmt0439047
IRS990/TotalLiabilitiesGrp/EOYAmt0357433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01287018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01424846
IRS990/TotalProgramServiceExpensesAmt02896212
IRS990/TotalProgramServiceRevenueAmt050442

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,782,279
Liabilities
$357,433
Net assets
$1,424,846
Revenue
$3,585,821
Expenses
$3,447,993
Net income
$137,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.12$3.72$5.02$4.43$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.33$2.64$4.03$3.31$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.35$2.00$3.40$2.87$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.60$1.47$3.35$3.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.36$1.42$3.59$3.45$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.36$1.42$3.59$3.45$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.44$1.29$3.69$3.38$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.49$0.97$3.39$3.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.55$0.97$3.52$3.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.89$0.74$3.61$3.36$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.10$0.49$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.28$0.40$3.77