Civic Intelligence

Community Programs Inc.

990 • Fiscal year 2019 • EIN 38-2233166

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 06, 2020

Organization ProfileWWW.COMMUNITYPROGRAMS.ORG

View Organization Page

1255 N Oakland BlvdWaterford, MI 48327

(248) 406-0090

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$8,882,437

Down $187,721 (-2.1%) from 2018

Net Assets

Up

$4,504,092

Up $53,106 (+1.2%) from 2018

Liabilities

Down

$4,378,345

Down $240,827 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$11,057,745

Up $1,545,293 (+16%) from 2018

Expenses

Up

$11,004,639

Up $1,038,243 (+10%) from 2018

Net Income

Up

$53,106

Up $507,050 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,102,403Liabilities 2011: $5,186,806Net Assets 2011: $2,915,5972011Assets 2012: $7,950,102Liabilities 2012: $4,808,540Net Assets 2012: $3,141,5622012Assets 2013: $7,324,564Liabilities 2013: $4,485,631Net Assets 2013: $2,838,9332013Assets 2014: $7,776,896Liabilities 2014: $4,430,103Net Assets 2014: $3,346,7932014Assets 2015: $8,325,440Liabilities 2015: $4,108,668Net Assets 2015: $4,216,7722015Assets 2016: $8,821,906Liabilities 2016: $4,080,114Net Assets 2016: $4,741,7922016Assets 2017: $8,430,809Liabilities 2017: $3,525,879Net Assets 2017: $4,904,9302017Assets 2018: $9,070,158Liabilities 2018: $4,619,172Net Assets 2018: $4,450,9862018Assets 2019: $8,882,437Liabilities 2019: $4,378,345Net Assets 2019: $4,504,0922019Assets 2020: $10,496,491Liabilities 2020: $5,565,723Net Assets 2020: $4,930,7682020Assets 2021: $9,627,110Liabilities 2021: $3,604,621Net Assets 2021: $6,022,4892021Assets 2022: $9,943,400Liabilities 2022: $3,754,203Net Assets 2022: $6,189,1972022Assets 2023: $9,935,680Liabilities 2023: $3,796,589Net Assets 2023: $6,139,0912023Assets 2024: $10,623,026Liabilities 2024: $4,279,057Net Assets 2024: $6,343,9692024

Highlighted filing

2019

Assets$8,882,437
Liabilities$4,378,345
Net Assets$4,504,092
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,719,8252011Expenses 2012: $6,803,0912012Revenue 2013: $6,838,467Expenses 2013: $7,141,096Net Income 2013: -$302,6292013Revenue 2014: $8,644,692Expenses 2014: $8,136,832Net Income 2014: $507,8602014Revenue 2015: $10,293,148Expenses 2015: $9,423,169Net Income 2015: $869,9792015Revenue 2016: $11,586,520Expenses 2016: $11,061,498Net Income 2016: $525,0222016Revenue 2017: $11,873,626Expenses 2017: $11,710,488Net Income 2017: $163,1382017Revenue 2018: $9,512,452Expenses 2018: $9,966,396Net Income 2018: -$453,9442018Revenue 2019: $11,057,745Expenses 2019: $11,004,639Net Income 2019: $53,1062019Revenue 2020: $13,007,938Expenses 2020: $12,581,262Net Income 2020: $426,6762020Revenue 2021: $14,244,403Expenses 2021: $13,152,682Net Income 2021: $1,091,7212021Revenue 2022: $13,808,249Expenses 2022: $13,671,865Net Income 2022: $136,3842022Revenue 2023: $14,839,563Expenses 2023: $14,889,669Net Income 2023: -$50,1062023Revenue 2024: $14,690,028Expenses 2024: $14,485,150Net Income 2024: $204,8782024

Highlighted filing

2019

Revenue$11,057,745
Expenses$11,004,639
Net Income$53,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$11,057,745
Mission and Program Overview

Mission

It is the mission of community programs inc ("cpi") to provide treatment services for individuals and families affected by substance abuse and related disorders. The organization also provides sub-acute withdrawal management, residential and outpatient treatment for substance use disorders , including a co-occuring treatment option for those with substance use and mental health issues.

The prevention,reduction and treatment of substance abuse and dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,663,784$6,365,917▼ $297,867
Cash and Non-Interest-Bearing Accounts$1,103,511$1,182,351▲ $78,840
Accounts Receivable$753,855$1,106,131▲ $352,276
Investments in Publicly Traded Securities$435,751$209,835▼ $225,916
Savings and Temporary Cash Investments$81,114$11,174▼ $69,940
Investments Other Securities$32,143$4,529▼ $27,614
Prepaid Expenses and Deferred Charges-$2,500-
Total Assets$9,070,158$8,882,437▼ $187,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,904,080$3,570,601▼ $333,479
Other Liabilities$631,555$782,040▲ $150,485
Accounts Payable and Accrued Expenses$66,846$13,215▼ $53,631
Escrow Account Liability$12,489$12,489→ $0
Unsecured Notes Loans Payable$4,202--
Total Liabilities$4,619,172$4,378,345▼ $240,827
Net Assets / Fund Balance
Unrestricted Net Assets$4,450,986$4,504,092▲ $53,106
Total Net Assets Fund Balance$4,450,986$4,504,092▲ $53,106
Total Liabilities and Net Assets / Fund Balance$9,070,158$8,882,437▼ $187,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,557,485$2,287,964-
Land$685,000--
Equipment$3,123,432$1,765,601-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard W PaigeDirector / CEOFT$546,199$142,264$688,463
Diane Morris McshanePhysicianFT$218,154-$218,154
Bernard PaigePresidentFT$177,944-$177,944

Board Members and Trustees

NameTitle
James CubbinDirector
Kerry KammerDirector/consultant
Stephen SestiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,041,156
Investment Income
$16,589
Other Revenue
$0
Change in Net Assets
$53,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,027,338
Revenue Not Reported on Financial Statements
$30,407
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$30,407
Total Revenue per Audited Statements
$11,027,338
Total Revenue per Form 990
$11,057,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,703,850
Other Expenses$3,300,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,705,732$1,309,655-$7,015,387
Fees for Services Other$659,178$135,013-$794,191
Current Officers, Directors, Trustees, and Key Employees$688,463--$688,463
All Other Expenses$355,795$72,874-$428,669
Depreciation Depletion$349,184$71,520-$420,704
Occupancy$298,115$61,060-$359,175
Interest$142,391$29,165-$171,556
Insurance$137,476$28,159-$165,635
Office Expenses$103,499$21,198-$124,697
Other Expenses$69,833$14,303-$84,136
Fees for Services Accounting$46,021$9,427-$55,448
Information Technology$44,426$9,100-$53,526
Advertising$19,211$3,934-$23,145
Fees for Services Legal$6,912$1,416-$8,328
Total Functional Expenses$9,133,845$1,870,794$0$11,004,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,004,639
Total Expenses per Audited Statements$11,004,639
Total Expenses per Form 990$11,004,639
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Withholdings$771,035
Other Liabilities$11,005

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Corporation of the Charter Township of Waterford2007-10-01$4,165,000Adjustable rate demand limited obligation revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,165,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 2

“Richard w paige, a community programs inc board member and current ceo is the son of bernard paige, a community programs board member and current president.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the 990 at a monthly board meeting prior to the filing of the return.”

Form 990, Part VI, Section B, Line 15A

“The process of determining compensation for the organization's ceo includes a performance review by the compensation committee, a compensation survey and the retention of an independent expert which are submitted to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Community programs inc makes its government documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Kerry kammer - 1255 n oakland blvd, waterford, mi 48329. Stephen sesti - 1255 n oakland blvd, waterford, mi 48329. James cubbin - 1255 n oakland blvd, waterford, mi 48329. Richard w paige - 1255 n oakland blvd, waterford, mi 48329. Bernard paige - 1255 n oakland blvd, waterford, mi 48329.”

Filing and Contact Details

Filer

Filer Name
Community Programs Inc
EIN
38-2233166
Phone
2484060090
Address
1255 N OAKLAND BLVD, WATERFORD, MI 48327

Signing Officer

Name
Richard W Paige
Title
CEO
Phone
2484060090
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard W Paige
Formed
1988
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
226
Volunteers
0

Preparer

Firm
Jenkins Magnus Volk & Carroll Pc
Address
42714 WOODWARD AVE, BLOOMFIELD HILLS, MI 48304-5181
Preparer
Patrick Strausbaugh
Phone
2488582400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Community programs inc holds funds in an escrow account for residents. The residents may use the funds to purchase goods while residing at community programs facilities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER REVENUE 30,407.”

Raw XML AppendixShowing 400 of 541 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066846
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013215
IRS990/AccountsReceivableGrp/BOYAmt0753855
IRS990/AccountsReceivableGrp/EOYAmt01106131
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PREVENTION,REDUCTION AND TREATMENT OF SUBSTANCE ABUSE AND DEPENDENCY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03934
IRS990/AdvertisingGrp/ProgramServicesAmt019211
IRS990/AdvertisingGrp/TotalAmt023145
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072874
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0355795
IRS990/AllOtherExpensesGrp/TotalAmt0428669
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD W PAIGE
IRS990/BooksInCareOfDetail/PhoneNum02484060090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01255 OAKLAND BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0483271549
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01103511
IRS990/CashNonInterestBearingGrp/EOYAmt01182351
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0688463
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0688463
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016589
IRS990/CYOtherExpensesAmt03300789
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011041156
IRS990/CYRevenuesLessExpensesAmt053106
IRS990/CYSalariesCompEmpBnftPaidAmt07703850
IRS990/CYTotalExpensesAmt011004639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011057745
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt071520
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0349184
IRS990/DepreciationDepletionGrp/TotalAmt0420704
IRS990/Desc0THE PREVENTION, REDUCTION AND TREATMENT OF SUBSTANCE ABUSE, SUBSTANCE DEPENDENCY AND RELATED BEHAVIORAL PROBLEMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0226
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt012489
IRS990/EscrowAccountLiabilityGrp/EOYAmt012489
IRS990/ExpenseAmt09133845
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09427
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt046021
IRS990/FeesForServicesAccountingGrp/TotalAmt055448
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01416
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06912
IRS990/FeesForServicesLegalGrp/TotalAmt08328
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0135013
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0659178
IRS990/FeesForServicesOtherGrp/TotalAmt0794191
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY KAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN SESTI
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES CUBBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD W PAIGE
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNARD PAIGE
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE MORRIS MCSHANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3688463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4177944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5218154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011057745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09100
IRS990/InformationTechnologyGrp/ProgramServicesAmt044426
IRS990/InformationTechnologyGrp/TotalAmt053526
IRS990/InsuranceGrp/ManagementAndGeneralAmt028159
IRS990/InsuranceGrp/ProgramServicesAmt0137476
IRS990/InsuranceGrp/TotalAmt0165635
IRS990/InterestGrp/ManagementAndGeneralAmt029165
IRS990/InterestGrp/ProgramServicesAmt0142391
IRS990/InterestGrp/TotalAmt0171556
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016589
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032143
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04529
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0435751
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209835
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04053565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06663784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06365917
IRS990/LandBldgEquipCostOrOtherBssAmt010419482
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF COMMUNITY PROGRAMS INC ("CPI") TO PROVIDE TREATMENT SERVICES FOR INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE ABUSE AND RELATED DISORDERS. THE ORGANIZATION ALSO PROVIDES SUB-ACUTE WITHDRAWAL MANAGEMENT, RESIDENTIAL AND OUTPATIENT TREATMENT FOR SUBSTANCE USE DISORDERS , INCLUDING A CO-OCCURING TREATMENT OPTION FOR THOSE WITH SUBSTANCE USE AND MENTAL HEALTH ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03904080
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03570601
IRS990/NetAssetsOrFundBalancesBOYAmt04450986
IRS990/NetAssetsOrFundBalancesEOYAmt04504092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061060
IRS990/OccupancyGrp/ProgramServicesAmt0298115
IRS990/OccupancyGrp/TotalAmt0359175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021198
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103499
IRS990/OfficeExpensesGrp/TotalAmt0124697
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENACE
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314303
IRS990/OtherExpensesGrp/ProgramServicesAmt0328603
IRS990/OtherExpensesGrp/ProgramServicesAmt193570
IRS990/OtherExpensesGrp/ProgramServicesAmt285436
IRS990/OtherExpensesGrp/ProgramServicesAmt369833
IRS990/OtherExpensesGrp/TotalAmt0395907
IRS990/OtherExpensesGrp/TotalAmt1112738
IRS990/OtherExpensesGrp/TotalAmt2102934
IRS990/OtherExpensesGrp/TotalAmt384136
IRS990/OtherLiabilitiesGrp/BOYAmt0631555
IRS990/OtherLiabilitiesGrp/EOYAmt0782040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01309655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05705732
IRS990/OtherSalariesAndWagesGrp/TotalAmt07015387
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0RICHARD W PAIGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION & RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1REHABILITATION-OUTPATIENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09225855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11775228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09225855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11775228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03162880
IRS990/PYOtherRevenueAmt04101
IRS990/PYProgramServiceRevenueAmt09508351
IRS990/PYRevenuesLessExpensesAmt0-453944
IRS990/PYSalariesCompEmpBnftPaidAmt06803516
IRS990/PYTotalExpensesAmt09966396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09512452
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053106
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011057745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011027338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09509043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011852714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011555111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010233945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054178151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049624
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt054178151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011027338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09509043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011852714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011555111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010233945
IRS990ScheduleA/Total509Grp/TotalAmt054178151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011057745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09509043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011858177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011567169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010235641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054227775
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02557485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02287964
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04845449
IRS990ScheduleD/EquipmentGrp/BookValueAmt03123432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01765601
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04889033
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011004639
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0685000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0685000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0771035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt030407
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030407
IRS990ScheduleD/RevenueSubtotalAmt011027338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY PROGRAMS INC HOLDS FUNDS IN AN ESCROW ACCOUNT FOR RESIDENTS. THE RESIDENTS MAY USE THE FUNDS TO PURCHASE GOODS WHILE RESIDING AT COMMUNITY PROGRAMS FACILITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUE 30,407.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06365917
IRS990ScheduleD/TotalExpensesPerForm990Amt011004639
IRS990ScheduleD/TotalLiabilityAmt0782040
IRS990ScheduleD/TotalRevenuePerForm990Amt011057745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011027338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011004639
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0546199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1177944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2218154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0137900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD W PAIGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BERNARD PAIGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DIANE MORRIS MCSHANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0688463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1177944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2218154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER INCLUDES THE PAYMENT OF SOCIAL CLUB DUES.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENGAGES AN OUTSIDE COMPENSATION CONSULTANT TO PERFORM A VALUATION OF THE EXECUTIVE COMPENSATION AND PROVIDE A COMPENSATION STUDY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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
$8,882,437
Liabilities
$4,378,345
Net assets
$4,504,092
Revenue
$11,057,745
Expenses
$11,004,639
Net income
$53,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$4.28$6.34$14.7$14.5$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.94$3.80$6.14$14.8$14.9$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$3.75$6.19$13.8$13.7$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.63$3.60$6.02$14.2$13.2$1.09
2020Detailed filing. Detailed filing data is available for this year.$10.5$5.57$4.93$13.0$12.6$0.43
2019Detailed filing. Detailed filing data is available for this year.$8.88$4.38$4.50$11.1$11.0$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.07$4.62$4.45$9.51$9.97$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.43$3.53$4.90$11.9$11.7$0.16
2016Detailed filing. Detailed filing data is available for this year.$8.82$4.08$4.74$11.6$11.1$0.53
2015Detailed filing. Detailed filing data is available for this year.$8.33$4.11$4.22$10.3$9.42$0.87
2014Detailed filing. Detailed filing data is available for this year.$7.78$4.43$3.35$8.64$8.14$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$4.49$2.84$6.84$7.14$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$4.81$3.14$6.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$5.19$2.92$6.72