Civic Intelligence

Community Normalization Homes Inc

990 • Fiscal year 2011 • EIN 38-2276774

Oct 01, 2010 to Sep 30, 2011 • Filed on May 14, 2012

Organization ProfileN/A
216 W Morrell Street Ste 30049203
Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$554,942

No earlier filing loaded for comparison.

Net Assets

$82,404

No earlier filing loaded for comparison.

Liabilities

$472,538

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,968,075

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2011: $554,942Liabilities 2011: $472,538Net Assets 2011: $82,4042011Assets 2012: $583,028Liabilities 2012: $453,430Net Assets 2012: $129,5982012Assets 2013: $535,116Liabilities 2013: $394,314Net Assets 2013: $140,8022013Assets 2014: $568,372Liabilities 2014: $338,478Net Assets 2014: $229,8942014Assets 2015: $766,586Liabilities 2015: $375,656Net Assets 2015: $390,9302015Assets 2016: $675,867Liabilities 2016: $653,802Net Assets 2016: $22,0652016Assets 2017: $703,295Liabilities 2017: $644,885Net Assets 2017: $58,4102017Assets 2018: $898,090Liabilities 2018: $647,928Net Assets 2018: $250,1622018Assets 2019: $296,230Liabilities 2019: $317,917Net Assets 2019: -$21,6872019Assets 2020: $271,027Liabilities 2020: $317,917Net Assets 2020: -$46,8902020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$554,942
Liabilities$472,538
Net Assets$82,404
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,968,0752011Expenses 2012: $2,666,0472012Revenue 2013: $2,712,411Expenses 2013: $2,701,207Net Income 2013: $11,2042013Revenue 2014: $2,786,660Expenses 2014: $2,697,568Net Income 2014: $89,0922014Revenue 2015: $3,029,604Expenses 2015: $2,868,568Net Income 2015: $161,0362015Revenue 2016: $2,660,273Expenses 2016: $2,781,185Net Income 2016: -$120,9122016Revenue 2017: $2,861,004Expenses 2017: $2,824,659Net Income 2017: $36,3452017Revenue 2018: $3,255,475Expenses 2018: $3,063,723Net Income 2018: $191,7522018Revenue 2019: $1,354,044Expenses 2019: $1,625,894Net Income 2019: -$271,8502019Expenses 2020: $25,2032020Revenue 2021: $101,737Expenses 2021: $54,847Net Income 2021: $46,8902021

Highlighted filing

2011

Revenue-
Expenses$2,968,075
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 14, 2012
Return Version
2010v3.7
Gross Receipts
$2,923,981
Mission and Program Overview

Mission

Organization's mission is to provide activities designed to encourage the development and maintenance of personal living skills, social and recreational skils, and home and community living skills for developmentally disabled individuals, both adults and minors, in jackson and hillsdale, michigan areas.

Filing and Contact Details

Filer

EIN
38-2276774
Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0186094
IRS990/AccountsPayableAccruedExpenses/EOY0150906
IRS990/AccountsReceivable/BOY0301236
IRS990/AccountsReceivable/EOY0192134
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ORGANIZATION'S MISSION IS TO PROVIDE ACTIVITIES DESIGNED TO ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF PERSONAL LIVING SKILLS, SOCIAL AND RECREATIONAL SKILS, AND HOME AND COMMUNITY LIVING SKILLS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS, BOTH ADULTS AND MINORS, IN JACKSON AND HILLSDALE, MICHIGAN AREAS.
IRS990/AddressPrincipalOfficerUS/AddressLine10216 W MORRELL SUITE 300
IRS990/AddressPrincipalOfficerUS/City0JACKSON
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049203
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY016902
IRS990/CashNonInterestBearing/EOY020382
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral0583
IRS990/ConferencesMeetings/Total0583
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02221
IRS990/DepreciationDepletion/ProgramServices017893
IRS990/DepreciationDepletion/Total020114
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDES ACTIVITIES DESIGNED TO ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF PERSONAL LIVING SKILLS, SOCIAL AND RECREATIONAL SKILLS, AND HOME AND COMMUNITY LIVING SKILLS FOR DEVELOPMENTALLY DESABLED INDIVIDUALS, BOTH ADULTS AND MINORS, IN THE JACKSON AND HILLSDALE, MICHIGAN AREAS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02507377
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral025674
IRS990/FeesForServicesAccounting/Total025674
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JAY HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson1JENNIFER KELLY
IRS990/Form990PartVIISectionA/NamePerson2ROBERT M SMITH
IRS990/Form990PartVIISectionA/NamePerson3DONALD C FROHM
IRS990/Form990PartVIISectionA/NamePerson4RONALD CLINGERMAN
IRS990/Form990PartVIISectionA/NamePerson5LILA J SCOTT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation513378
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization575005
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs527092
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5CHIEF EXEC O
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02923981
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral015630
IRS990/Insurance/ProgramServices098573
IRS990/Insurance/Total0114203
IRS990/Interest/ManagementAndGeneral08413
IRS990/Interest/ProgramServices014361
IRS990/Interest/Total022774
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncome/ExclusionAmount05
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0393252
IRS990/LandBuildingsEquipmentBasis0719644
IRS990/LandBuildingsEquipmentBasisNet/BOY058307
IRS990/LandBuildingsEquipmentBasisNet/EOY0326392
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ORGANIZATION'S MISSION IS TO PROVIDE ACTIVITIES DESIGNED TO ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF PERSONAL LIVING SKILLS, SOCIAL AND RECREATIONAL SKILS, AND HOME AND COMMUNITY LIVING SKILLS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS, BOTH ADULTS AND MINORS, IN JACKSON AND HILLSDALE, MICHIGAN AREAS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY077729
IRS990/MortNotesPyblSecuredInvestProp/EOY0321632
IRS990/NameOfPrincipalOfficerPerson0LILA SCOTT
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0126498
IRS990/NetAssetsOrFundBalancesEOY082404
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees0292
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral072655
IRS990/Occupancy/ProgramServices0291185
IRS990/Occupancy/Total0363840
IRS990/OfficeExpenses/ManagementAndGeneral021929
IRS990/OfficeExpenses/ProgramServices06849
IRS990/OfficeExpenses/Total028778
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral046223
IRS990/OtherEmployeeBenefits/ProgramServices0263357
IRS990/OtherEmployeeBenefits/Total0309580
IRS990/OtherExpensePriorYear0790537
IRS990/OtherExpensesCurrentYear0857198
IRS990/OtherExpenses/Description0CONSUMABLES
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2VEHICLE
IRS990/OtherExpenses/Description3BANK FEES
IRS990/OtherExpenses/Description4BOARD EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral080193
IRS990/OtherExpenses/ManagementAndGeneral16230
IRS990/OtherExpenses/ManagementAndGeneral2593
IRS990/OtherExpenses/ProgramServices0119047
IRS990/OtherExpenses/ProgramServices171944
IRS990/OtherExpenses/Total0119047
IRS990/OtherExpenses/Total180193
IRS990/OtherExpenses/Total271944
IRS990/OtherExpenses/Total36230
IRS990/OtherExpenses/Total4593
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0315
IRS990/OtherSalariesAndWages/ManagementAndGeneral0179283
IRS990/OtherSalariesAndWages/ProgramServices01622014
IRS990/OtherSalariesAndWages/Total01801297
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY013876
IRS990/PrepaidExpensesDeferredCharges/EOY016034
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02923976
IRS990/ProgramServiceRevenue/Description0CONTRACTED SERVICES
IRS990/ProgramServiceRevenue/Description1SOCIAL SECURITY
IRS990/ProgramServiceRevenue/Description2FOOD STAMPS
IRS990/ProgramServiceRevenue/Description3OTHER INCOME
IRS990/ProgramServiceRevenue/Description4TRAINING INCOME
IRS990/ProgramServiceRevenuePriorYear03115707
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02449104
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1382858
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome286203
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32980
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42492
IRS990/ProgramServiceRevenue/TotalRevenueColumn02449104
IRS990/ProgramServiceRevenue/TotalRevenueColumn1382858
IRS990/ProgramServiceRevenue/TotalRevenueColumn286203
IRS990/ProgramServiceRevenue/TotalRevenueColumn32980
IRS990/ProgramServiceRevenue/TotalRevenueColumn42492
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-44094
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-44094
IRS990/RevenuesLessExpensesPriorYear0-18619
IRS990/SalariesEtcCurrentYear02110877
IRS990/SalariesEtcPriorYear02344104
IRS990ScheduleA/GeneralExplanation0PART II, LINE 10 OTHER INCOME DETAIL FOOD STAMPS 356,940 OTHER INCOME 21,903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02831962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03005154
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03050281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03366256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03527950
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015781603
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01996
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015
IRS990ScheduleA/GrossInvestmentIncome170/Total02062
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02923976
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0315
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0910
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0910
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0910
IRS990ScheduleA/NetUBI/Total03045
IRS990ScheduleA/OtherIncome170/CurrentTaxYear092014
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year097633
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years070169
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years061812
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years057554
IRS990ScheduleA/OtherIncome170/Total0379182
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97870
IRS990ScheduleA/PublicSupportTotal170015781603
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02831962
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03005154
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03050281
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03366256
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03527950
IRS990ScheduleA/Total170/Total015781603
IRS990ScheduleA/TotalSupport016165892
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0235128
IRS990ScheduleD/Buildings/Depreciation04872
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0240000
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue030264
IRS990ScheduleD/Equipment/Depreciation0379380
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0409644
IRS990ScheduleD/ExcessOrDeficitForYear0-44094
IRS990ScheduleD/ExcessOrDeficitPerFS0-44094
IRS990ScheduleD/ExpensesSubtotal02968075
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue040000
IRS990ScheduleD/Land/OtherCostOrOtherBasis040000
IRS990ScheduleD/LeaseholdImprovements/BookValue021000
IRS990ScheduleD/LeaseholdImprovements/Depreciation09000
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis030000
IRS990ScheduleD/RevenueSubtotal02923981
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses02968075
IRS990ScheduleD/TotalExpensesPerForm99002968075
IRS990ScheduleD/TotalOfBookValueLandBuildings0326392
IRS990ScheduleD/TotalRevenue02923981
IRS990ScheduleD/TotalRevenuePerForm99002923981
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02968075
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02923981
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction097612
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction115921
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEASES BLDG SPACE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1PROP TAXES ON BLDG
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10LIDAN ENTERPRISES LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11LIDAN ENTERPRISES LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CEO IS OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1CEO IS OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION'S MISSION IS TO PROVIDE ACTIVITIES DESIGNED TO ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF PERSONAL LIVING SKILLS, SOCIAL AND RECREATIONAL SKILS, AND HOME AND COMMUNITY LIVING SKILLS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS, BOTH ADULTS AND MINORS, IN JACKSON AND HILLSDALE, MICHIGAN AREAS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CEO AND THE BOARD REVIEW THE FORM 990 FILING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL SUBMISSION OF DISCLOSURE OF CONFLICTS OF INTEREST ARE REQUIRED BY OFFICERS AND BOARD MEMBERS. ANY CONFLICTS NOTED ARE FOLLOWED UP ON PROMPTLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION FOR THE ORGANIZATION'S CEO AND EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD ANNUALLY AND IS DOCUMENTED IN WRITING.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE ARE NO OTHER KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10216 W MORRELL
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049203
IRS990/TheBooksAreInCareOf/NamePerson0PAMELA OKLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber05177820380
IRS990/TotalAssets/BOY0390321
IRS990/TotalAssetsBOY0390321
IRS990/TotalAssets/EOY0554942
IRS990/TotalAssetsEOY0554942
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear02968075
IRS990/TotalExpensesPriorYear03134641
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0460698
IRS990/TotalFunctionalExpenses/ProgramServices02507377
IRS990/TotalFunctionalExpenses/Total02968075
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0263823
IRS990/TotalLiabilitiesBOY0263823
IRS990/TotalLiabilities/EOY0472538
IRS990/TotalLiabilitiesEOY0472538
IRS990/TotalLiabNetAssetsFundBalances/BOY0390321
IRS990/TotalLiabNetAssetsFundBalances/EOY0554942
IRS990/TotalNbrEmployees0292
IRS990/TotalNetAssetsFundBalances/BOY0126498
IRS990/TotalNetAssetsFundBalances/EOY082404
IRS990/TotalOtherCompensation013378
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0339
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0339
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02507377
IRS990/TotalProgramServiceRevenue02923976
IRS990/TotalReportableCompFrmRltdOrgs027092
IRS990/TotalReportableCompFromOrg075005
IRS990/TotalRevenueCurrentYear02923981
IRS990/TotalRevenue/ExclusionAmount05
IRS990/TotalRevenuePriorYear03116022
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02923976
IRS990/TotalRevenue/TotalRevenueColumn02923981
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01071
IRS990/Travel/ProgramServices02154
IRS990/Travel/Total03225
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0126498
IRS990/UnrestrictedNetAssets/EOY082404
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01979
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382276774
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY NORMALIZATION HOMES
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone05177820380
ReturnHeader/Filer/USAddress/AddressLine10216 W MORRELL STREET STE 300
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049203
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0LILA SCOTT

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.

Open filing
Assets
$554,942
Liabilities
$472,538
Net assets
$82,404
Revenue
-
Expenses
$2,968,075
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.32$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.32$0.02$1.35$1.63$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.65$0.25$3.26$3.06$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.64$0.06$2.86$2.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.65$0.02$2.66$2.78$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.39$3.03$2.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.34$0.23$2.79$2.70$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.39$0.14$2.71$2.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.45$0.13$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.47$0.08$2.97