Redford Counseling Center

990EZ • Fiscal year 2013 • EIN 38-2019683

Oct 01, 2012 to Sep 30, 2013 • Filed on May 27, 2014

Organization Profile N/A

25945 West Seven MileRedford, MI 48240

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$66,129

Down $50,746 (-43%) from 2012

Net Assets

Down

$66,129

Down $48,677 (-42%) from 2012

Liabilities

Down

Down $2,069 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin10th percentile

Revenue

Down

$134,471

Down $29,405 (-18%) from 2012

Expenses

Down

$183,148

Down $27,738 (-13%) from 2012

Net Income

Down

-$48,677

Down $1,667 (-3.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2013

Assets$66,129

Liabilities$0

Net Assets$66,129

Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2013

Revenue$134,471

Expenses$183,148

Net Income-$48,677

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: May 27, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

To provide substance abuse treatment, counseling and prevention to area individuals and organizations.

Filing and Contact Details

Filer

EIN: 38-2019683

Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName	0	MARY HICKEY
CompensationExplanation/Compensation/PersonName	1	JUDITH TIPNER
CompensationExplanation/Compensation/PersonName	2	REV RICHARD LELIAERT
CompensationExplanation/Compensation/PersonName	3	JO ANN SADLER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	116875
IRS990EZ/CashSavingsAndInvestments/EOY	0	66129
IRS990EZ/ContributionsGiftsGrantsEtc	0	98311
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-48677
IRS990EZ/FeesAndOthPymtToIndContractors	0	64031
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	134471
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	114806
IRS990EZ/NetAssetsOrFundBalancesBOY	0	114806
IRS990EZ/NetAssetsOrFundBalances/EOY	0	66129
IRS990EZ/NetAssetsOrFundBalancesEOY	0	66129
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	14664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARY HICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JUDITH TIPNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	REV RICHARD LELIAERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JO ANN SADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	EXECUTIVE DI
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	18791
IRS990EZ/OtherRevenueTotal	0	14094
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE SUBSTANCE ABUSE TREATMENT, COUNSELING AND PREVENTION TO AREA INDIVIDUALS AND ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostage	0	1910
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SEMCA - TO PROVIDE OUTPATIENT SUBSTANCE ABUSE COUNSELING ASSESSMENT AND OTHER TREATMENT SERVICES. APPROXIMATELY 174 INDIVIDUALS RECEIVED BENEFIT FROM THIS PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	NON-SEMCA (INSURANCE & STATE PAYMENTS FOR PROVIDING OUTPATIENT SUBSTANCE ABUSE SERVICES). APPROXIMATELY 26 INDIVIDUALS RECEIVED BENEFIT FROM THIS PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	IOP - TO PROVIDE GROUP BASED OUTPATIENT SUBSTANCE ABUSE COUNSELING, ASSESSMENT AND EDUCATION SERVICES. APPROXIMATELY 15 INDIVIDUALS RECEIVED BENEFIT FROM THIS PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	139849
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	29205
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	14094
IRS990EZ/ProgramServiceRevenue	0	22066
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	93735
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2069
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	25945 WEST SEVEN MILE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	REDFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48240
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JO ANN SADLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3135356560
IRS990EZ/TotalAssets/BOY	0	116875
IRS990EZ/TotalAssets/EOY	0	66129
IRS990EZ/TotalExpenses	0	183148
IRS990EZ/TotalProgramServiceExpenses	0	183148
IRS990EZ/TotalRevenue	0	134471
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	98311
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	122721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	142952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	149034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	166847
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	679865
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	36160
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	6630
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	5979
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	17624
IRS990ScheduleA/OtherIncome170/Total	0	30233
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.95740
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.93890
IRS990ScheduleA/PublicSupportTotal170	0	679865
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	98311
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	122721
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	142952
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	149034
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	166847
IRS990ScheduleA/Total170/Total	0	679865
IRS990ScheduleA/TotalSupport	0	710098
IRS990ScheduleO/GeneralExplanation/Explanation	0	BCBS CHECK 12,585 OTHER INS CHECK 1,509 TOTAL 14,094
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES COMMUNICATION - SEMCA 2,171 COMMUNICATION - NON SEMCA 693 COMMUNICATION - IOP 95 TRAVEL-SEMCA 263 TRAVEL-NON SEMCA 69 TRAVEL-IOP 13 INSURANCE-SEMCA 4,208 INSURANCE-NON SEMCA 1,251 INSURANCE- IOP 795 JCAHO-SEMCA 1,456 JCAHO-NON SEMCA 364 COMPUTER-SEMCA 165 COMPUTER-NON SEMCA 60 COMPUTER-IOP 75 EDUCATIONAL 80 SECRETARIAL 256 SECRETARIAL 68 SECRETARIAL 16 MEDICAL SCREENING-SEMCA 5,192 MEDICAL SCREENING-NON SEM 438 MAINTENANCE-SEMCA 799 MAINTENANCE-NON SEMCA 213 MAINTENANCE- IOP 51 TOTAL 18,791
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 0 0 GRANTS RECEIVABLE 0 0 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,069 0
IRS990ScheduleO/GeneralExplanation/Explanation	4	TO PROVIDE SUBSTANCE ABUSE TREATMENT, COUNSELING AND PREVENTION TO AREA INDIVIDUALS AND ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	382019683
ReturnHeader/Filer/Name/BusinessNameLine1	0	REDFORD COUNSELING CENTER
ReturnHeader/Filer/NameControl	0	REDF
ReturnHeader/Filer/Phone	0	3135356560
ReturnHeader/Filer/USAddress/AddressLine1	0	25945 WEST SEVEN MILE
ReturnHeader/Filer/USAddress/City	0	REDFORD
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48240
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-05-27
ReturnHeader/Officer/Name	0	JO ANN SADLER
ReturnHeader/Officer/Phone	0	3135356560
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LIS MCCALLION RAYMOR & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	33300 5 MILE RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LIVONIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	481543077
ReturnHeader/Preparer/Name	0	JOSEPH G MCCALLION CPA
ReturnHeader/Preparer/Phone	0	7342668120
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-06-05T14:39:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $66,129
Liabilities: $0
Net assets: $66,129
Revenue: $134,471
Expenses: $183,148
Net income: -$48,677

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Detailed filing. Detailed filing data is available for this year.	$0.37	$0.01	$0.36	$1.01	$1.22	$0.20
2019Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$1.15	$1.15	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$1.10	$1.33	$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.81	$0.00	$0.81	$1.32	$1.45	$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.93	$0.00	$0.93	$1.77	$1.41	$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.58	$0.00	$0.58	$1.64	$1.51	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$1.29	$1.50	$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.66	$0.00	$0.66	$1.34	$1.83	$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.17	$0.02	$1.15	$1.64	$2.11	$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.65	$0.03	$1.62	$1.76	$2.43	$0.67