Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$6,920,432
Up $1,167,488 (+20%) from 2010
Net Assets
Up$3,876,801
Up $1,071,435 (+38%) from 2010
Liabilities
Up$3,043,631
Up $96,053 (+3.3%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,988,314
Up $237,850 (+2.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Mar 1, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $12,093,875
Mission and Program Overview
Mission
Listening ear crisis center in mt. Pleasant, michigan, empowers individuals and families across mid and northern michigan by providing quality services and safe, affordable housing. With a history of serving over 30,000 people annually, listening ear is dedicated to listening, supporting, and advocating -- taking people from surviving to thriving.
Major Activities
- Activity 2
- Foster Care Program - this program services youth-17 years of age, struggling with issues of sexual or physical abuse, delinquency, mental illness or emotional impairment and developmental disabilities. This program provided services to 42 youths. This also includes DHS Foster Care which provides temporary emergency or respite care to children ages-18 with developmental disabilities, physical or medical challenges, and/or behavioral, family or emotional challenges.
- Activity 3
- In Home Help offers support to people with disabilities who are living with their families or in their own homes. In-Home Help consumers decide what, where, who, and how support they need will be provided. 44 consumers were served with supports ranging from assistance with housework to personal care to helping consumers get out into the community.
Filing and Contact Details
Filer
- EIN
- 38-1974024
Raw XML AppendixShowing 400 of 610 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.
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| IRS990/ActivityOrMissionDescription | 0 | The organization's primary exempt purpose is to provide Mid and Northern Michigan with human services and housing that satisfy, support and promote the dignity and well being of those in need. The organizations primary exempt purpose is to provide Mid and Northern Michigan with human services and housing that satisfy, support and promote the dignity and well being of those in need. |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 531006 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 321616 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 965874 |
| IRS990/ReconcilationRevenueExpenses | 0 | 105561 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
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| IRS990/RevenuesLessExpensesCY | 0 | 105561 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 75369 |
| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SalariesEtcPriorYear | 0 | 7959709 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 590258 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 958713 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II Line 10 Management Fees and Program Services Fees |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10252550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10081125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 52906727 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 550526 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 516155 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14417 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 27002 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 36478 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1144578 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 338711 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 358976 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 389053 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1872219 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 52906727 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11140012 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10927536 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10505504 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10252550 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10081125 |
| IRS990ScheduleA/Total170/Total | 0 | 52906727 |
| IRS990ScheduleA/TotalSupport | 0 | 55923524 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,920,432
- Liabilities
- $3,043,631
- Net assets
- $3,876,801
- Revenue
- -
- Expenses
- $11,988,314
- Net income
- -