Civic Intelligence

Comprehensive Youth Services Inc.

990 • Fiscal year 2022 • EIN 38-1948056

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 09, 2022

Organization ProfileCOMPREHENSIVEYOUTHSERVICES.ORG

View Organization Page

2 Crocker Blvd Suite 205Mount Clemens, MI 48043

(586) 463-7079

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$94,194

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,990,598

Up $9,676 (+0.5%) from 2021

Net Assets

Up

$1,791,953

Up $470,099 (+36%) from 2021

Liabilities

Down

$198,645

Down $460,423 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Up

$4,195,160

Up $452,705 (+12%) from 2021

Expenses

Down

$3,725,062

Down $25,831 (-0.7%) from 2021

Net Income

Up

$470,098

Up $478,536 (+5671%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,725,850Liabilities 2011: $103,238Net Assets 2011: $1,622,6122011Assets 2012: $1,649,085Liabilities 2012: $114,801Net Assets 2012: $1,534,2842012Assets 2013: $1,816,927Liabilities 2013: $180,271Net Assets 2013: $1,636,6562013Assets 2014: $1,711,047Liabilities 2014: $91,797Net Assets 2014: $1,619,2502014Assets 2015: $1,621,808Liabilities 2015: $98,847Net Assets 2015: $1,522,9612015Assets 2016: $1,498,232Liabilities 2016: $107,195Net Assets 2016: $1,391,0372016Assets 2017: $1,312,348Liabilities 2017: $120,990Net Assets 2017: $1,191,3582017Assets 2018: $1,229,385Liabilities 2018: $113,472Net Assets 2018: $1,115,9132018Assets 2019: $1,460,198Liabilities 2019: $127,106Net Assets 2019: $1,333,0922019Assets 2020: $2,024,386Liabilities 2020: $694,094Net Assets 2020: $1,330,2922020Assets 2021: $1,980,922Liabilities 2021: $659,068Net Assets 2021: $1,321,8542021Assets 2022: $1,990,598Liabilities 2022: $198,645Net Assets 2022: $1,791,9532022Assets 2023: $1,846,963Liabilities 2023: $188,655Net Assets 2023: $1,658,3082023Assets 2024: $1,845,257Liabilities 2024: $186,637Net Assets 2024: $1,658,6202024Assets 2025: $1,924,758Liabilities 2025: $249,451Net Assets 2025: $1,675,3072025

Highlighted filing

2022

Assets$1,990,598
Liabilities$198,645
Net Assets$1,791,953
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,995,3592011Expenses 2012: $3,034,0272012Revenue 2013: $3,245,077Expenses 2013: $3,142,705Net Income 2013: $102,3722013Revenue 2014: $3,133,932Expenses 2014: $3,151,338Net Income 2014: -$17,4062014Revenue 2015: $3,080,544Expenses 2015: $3,176,833Net Income 2015: -$96,2892015Revenue 2016: $3,294,412Expenses 2016: $3,426,336Net Income 2016: -$131,9242016Revenue 2017: $3,357,147Expenses 2017: $3,556,826Net Income 2017: -$199,6792017Revenue 2018: $3,681,526Expenses 2018: $3,756,971Net Income 2018: -$75,4452018Revenue 2019: $3,847,202Expenses 2019: $3,630,023Net Income 2019: $217,1792019Revenue 2020: $3,597,045Expenses 2020: $3,599,845Net Income 2020: -$2,8002020Revenue 2021: $3,742,455Expenses 2021: $3,750,893Net Income 2021: -$8,4382021Revenue 2022: $4,195,160Expenses 2022: $3,725,062Net Income 2022: $470,0982022Revenue 2023: $3,366,952Expenses 2023: $3,500,597Net Income 2023: -$133,6452023Revenue 2024: $3,702,919Expenses 2024: $3,702,607Net Income 2024: $3122024Revenue 2025: $4,207,263Expenses 2025: $4,190,576Net Income 2025: $16,6872025

Highlighted filing

2022

Revenue$4,195,160
Expenses$3,725,062
Net Income$470,098
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 9, 2022
Return Version
2021v4.0
Gross Receipts
$4,195,160
Mission and Program Overview

Mission

The organization is formed for the purposes of providing counseling and crisis intervention to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$810,874$832,774▲ $21,900
Cash and Non-Interest-Bearing Accounts$555,528$580,844▲ $25,316
Savings and Temporary Cash Investments$289,865$291,061▲ $1,196
Pledges and Grants Receivable$227,650$147,036▼ $80,614
Accounts Receivable$61,166$118,911▲ $57,745
Prepaid Expenses and Deferred Charges$35,839$19,972▼ $15,867
Total Assets$1,980,922$1,990,598▲ $9,676
Liabilities
Accounts Payable and Accrued Expenses$156,386$161,419▲ $5,033
Unsecured Notes Loans Payable$502,681$37,226▼ $465,455
Total Liabilities$659,067$198,645▼ $460,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,280,610$1,791,953▲ $511,343
Net Assets With Donor Restrictions$41,245--
Total Net Assets Fund Balance$1,321,855$1,791,953▲ $470,098
Total Liabilities and Net Assets / Fund Balance$1,980,922$1,990,598▲ $9,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,273$428,837$1,124,110
Equipment$75,701$400,049$475,750
Land$61,800-$61,800
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey OldhamExecutive DiFT$94,194$94,194

Board Members and Trustees

NameTitle
Vicki NelsonPresident
Debra DoroshTrustee
Eric JacksonTrustee
George SteehTrustee
Jean VanoosterwykTrustee
Joyce LalondeTrustee
Keith LesperanceTrustee
Michael KeysTrustee
Terry MccloskeyTrustee
Michelle DebeaussaertSecretary
Michael SimmonsTreasurer
David MeldrumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,573,516
Program Service Revenue
$619,618
Investment Income
$2,026
Other Revenue
$0
All Other Contributions
$615,667
Change in Net Assets
$470,098

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$53,266Estimated Fair Market Value (FMV)
Total Noncash Contributions$53,266-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,195,160
Total Revenue per Audited Statements
$4,195,160
Total Revenue per Form 990
$4,195,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,820,513
Other Expenses$904,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,063,505$326,338-$2,389,843
Other Employee Benefits$400,734$29,936-$430,670
Occupancy$272,443$10,202-$282,645
Insurance$70,413--$70,413
Depreciation Depletion$56,850$6,317-$63,167
All Other Expenses$49,289$477-$49,766
Fees for Services Accounting$28,050--$28,050
Office Expenses$18,312$7,104-$25,416
Advertising$24,207--$24,207
Other Expenses$21,282$1,204-$22,486
Fees for Services Legal$304--$304
Total Functional Expenses$3,318,162$406,900$0$3,725,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,725,062
Total Expenses per Audited Statements$3,725,062
Total Expenses per Form 990$3,725,062
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 35% controlled entity
No
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

“Prior to the filing of the form 990, a copy is provided to the director for review. Any comments or questions are addressed subsequent to the filing of the form.”

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

“Compensation of the executive director includes an annual review and approval by a personnel committee made up of members of the board.”

Form 990, Page 6, Part VI, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Youth Services Inc
EIN
38-1948056
Phone
5864637079
Address
2 CROCKER BLVD SUITE 205, MOUNT CLEMENS, MI 48043

Signing Officer

Name
Jeffrey Oldham
Title
Executive Director
Phone
5864637079
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Oldham
Formed
1970
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
93

Preparer

Firm
Buss & Company Pc
Address
42550 GARFIELD RD STE 105, CLINTON TOWNSHIP, MI 48038-1644
Preparer
John E Gideon
Phone
5862638200
Supplemental Narrative

Additional Explanations

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

“Other programs providing counseling and crisis intervention to the community.”

Raw XML AppendixShowing 400 of 440 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/BOYAmt0156386
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161419
IRS990/AccountsReceivableGrp/BOYAmt061166
IRS990/AccountsReceivableGrp/EOYAmt0118911
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS FORMED FOR THE PURPOSES OF PROVIDING COUNSELING AND CRISIS INTERVENTION TO THE COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt024207
IRS990/AdvertisingGrp/TotalAmt024207
IRS990/AllOtherContributionsAmt0615667
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0477
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049289
IRS990/AllOtherExpensesGrp/TotalAmt049766
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMPREHENSIVE YOUTH SERVICES
IRS990/BooksInCareOfDetail/PhoneNum05864637079
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 CROCKER BLVD STE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT CLEMENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048043
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0555528
IRS990/CashNonInterestBearingGrp/EOYAmt0580844
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03573516
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02026
IRS990/CYOtherExpensesAmt0904549
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0619618
IRS990/CYRevenuesLessExpensesAmt0470098
IRS990/CYSalariesCompEmpBnftPaidAmt02820513
IRS990/CYTotalExpensesAmt03725062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04195160
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06317
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056850
IRS990/DepreciationDepletionGrp/TotalAmt063167
IRS990/Desc0CLINTON COUNSELING CENTER - JAIL PROGRAM - PROVIDES TREATMENT TO INCARCERATED INDIVIDUALS WHO ARE EXPERIENCING THE SELF-DEFEATING CONSEQUENCES OF CHEMICAL DEPENDENCY OR ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt041245
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0691393
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028050
IRS990/FeesForServicesAccountingGrp/TotalAmt028050
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0304
IRS990/FeesForServicesLegalGrp/TotalAmt0304
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKI NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MELDRUM
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE DEBEAUSSAERT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE STEEH
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN VANOOSTERWYK
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH LESPERANCE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE LALONDE
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBRA DOROSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02957849
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04195160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt070413
IRS990/InsuranceGrp/TotalAmt070413
IRS990/InvestmentIncomeGrp/ExclusionAmt02026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0828886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0810874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0832774
IRS990/LandBldgEquipCostOrOtherBssAmt01661660
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS FORMED FOR THE PURPOSES OF PROVIDING COUNSELING AND CRISIS INTERVENTION TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01321855
IRS990/NetAssetsOrFundBalancesEOYAmt01791953
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01280610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01791953
IRS990/NoncashContributionsAmt053266
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010202
IRS990/OccupancyGrp/ProgramServicesAmt0272443
IRS990/OccupancyGrp/TotalAmt0282645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07104
IRS990/OfficeExpensesGrp/ProgramServicesAmt018312
IRS990/OfficeExpensesGrp/TotalAmt025416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430670
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD ITEMS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11204
IRS990/OtherExpensesGrp/ProgramServicesAmt0134044
IRS990/OtherExpensesGrp/ProgramServicesAmt1112852
IRS990/OtherExpensesGrp/ProgramServicesAmt265877
IRS990/OtherExpensesGrp/ProgramServicesAmt321282
IRS990/OtherExpensesGrp/TotalAmt0134044
IRS990/OtherExpensesGrp/TotalAmt1112852
IRS990/OtherExpensesGrp/TotalAmt291199
IRS990/OtherExpensesGrp/TotalAmt322486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02063505
IRS990/OtherSalariesAndWagesGrp/TotalAmt02389843
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019972
IRS990/PrincipalOfficerNm0JEFFREY OLDHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176346
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HARBOR - IS AN EMERGENCY SHELTER AND COUNSELING PROGRAM SERVING YOUTHS BETWEEN THE AGES OF 10-17 YEARS WHO ARE VOLUNTARILY ADMITTED FOR SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0549000
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY YOUTH INTERVENTIONS - IS A TWO-WEEK RESIDENTIAL SHELTER FOR ADOLESCENTS AGED 10-17 YEARS WHO ARE IN CRISIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01141715
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDING COUNSELING AND CRISIS INTERVENTION TO THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0936054
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0619618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03214410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04061
IRS990/PYOtherExpensesAmt0854174
IRS990/PYProgramServiceRevenueAmt0523984
IRS990/PYRevenuesLessExpensesAmt0-8438
IRS990/PYSalariesCompEmpBnftPaidAmt02896719
IRS990/PYTotalExpensesAmt03750893
IRS990/PYTotalRevenueAmt03742455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0470098
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03573516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03214410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03042514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03077732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02945182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015853354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03178934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt015853354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03573516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03214410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03042514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03077732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02945182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015853354
IRS990ScheduleA/TotalSupportAmt015884454
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/BookValueAmt0695273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01124110
IRS990ScheduleD/EquipmentGrp/BookValueAmt075701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475750
IRS990ScheduleD/ExpensesSubtotalAmt03725062
IRS990ScheduleD/LandGrp/BookValueAmt061800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061800
IRS990ScheduleD/RevenueSubtotalAmt04195160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0832774
IRS990ScheduleD/TotalExpensesPerForm990Amt03725062
IRS990ScheduleD/TotalRevenuePerForm990Amt04195160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04195160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03725062
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt053266
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS PROVIDING COUNSELING AND CRISIS INTERVENTION TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO THE FILING OF THE FORM 990, A COPY IS PROVIDED TO THE DIRECTOR FOR REVIEW. ANY COMMENTS OR QUESTIONS ARE ADDRESSED SUBSEQUENT TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES AN ANNUAL REVIEW AND APPROVAL BY A PERSONNEL COMMITTEE MADE UP OF MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt01980922
IRS990/TotalAssetsEOYAmt01990598
IRS990/TotalAssetsGrp/BOYAmt01980922
IRS990/TotalAssetsGrp/EOYAmt01990598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03573516
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0406900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03318162
IRS990/TotalFunctionalExpensesGrp/TotalAmt03725062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0659067
IRS990/TotalLiabilitiesEOYAmt0198645
IRS990/TotalLiabilitiesGrp/BOYAmt0659067
IRS990/TotalLiabilitiesGrp/EOYAmt0198645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01321855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01791953
IRS990/TotalOtherProgSrvcExpenseAmt0936054
IRS990/TotalOtherProgSrvcRevenueAmt0619618
IRS990/TotalProgramServiceExpensesAmt03318162
IRS990/TotalProgramServiceRevenueAmt0619618
IRS990/TotalReportableCompFromOrgAmt094194
IRS990/TotalRevenueGrp/ExclusionAmt02026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0619618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04195160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01980922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01990598

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,990,598
Liabilities
$198,645
Net assets
$1,791,953
Revenue
$4,195,160
Expenses
$3,725,062
Net income
$470,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.25$1.68$4.21$4.19$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.19$1.66$3.70$3.70$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.19$1.66$3.37$3.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.20$1.79$4.20$3.73$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.66$1.32$3.74$3.75$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.69$1.33$3.60$3.60$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.13$1.33$3.85$3.63$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.11$1.12$3.68$3.76$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.12$1.19$3.36$3.56$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.11$1.39$3.29$3.43$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.10$1.52$3.08$3.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$3.13$3.15$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.82$0.18$1.64$3.25$3.14$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.11$1.53$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.10$1.62$3.00