Civic Intelligence

Community Normalization Homes Inc

990 • Fiscal year 2017 • EIN 38-2276774

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 26, 2018

Organization ProfileN/A
216 W Morrell Street Ste 300Jackson, MI 49203

(517) 782-0380

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$703,295

Up $27,428 (+4.1%) from 2016

Net Assets

Up

$58,410

Up $36,345 (+165%) from 2016

Liabilities

Down

$644,885

Down $8,917 (-1.4%) from 2016

Revenue And Expenses

Revenue

Up

$2,861,004

Up $200,731 (+7.5%) from 2016

Expenses

Up

$2,824,659

Up $43,474 (+1.6%) from 2016

Net Income

Up

$36,345

Up $157,257 (+130%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$703,295
Liabilities$644,885
Net Assets$58,410
Open 2017 Filing

Operations Trend

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

2017

Revenue$2,861,004
Expenses$2,824,659
Net Income$36,345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.1
Gross Receipts
$2,861,004
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,807$338,209▼ $19,598
Cash and Non-Interest-Bearing Accounts$106,109$188,771▲ $82,662
Accounts Receivable$188,769$148,942▼ $39,827
Prepaid Expenses and Deferred Charges$23,182$27,373▲ $4,191
Total Assets$675,867$703,295▲ $27,428
Liabilities
Other Liabilities$247,953$247,953→ $0
Mortgage Notes Payable Secured by Investment Property$240,148$215,222▼ $24,926
Accounts Payable and Accrued Expenses$165,701$181,710▲ $16,009
Total Liabilities$653,802$644,885▼ $8,917
Net Assets / Fund Balance
Unrestricted Net Assets$22,065$58,410▲ $36,345
Total Net Assets Fund Balance$22,065$58,410▲ $36,345
Total Liabilities and Net Assets / Fund Balance$675,867$703,295▲ $27,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,530$325,301$396,831
Buildings$198,205$41,795$240,000
Leasehold Improvements$28,474$14,415$42,889
Land$40,000-$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pam OkleyChief Exec OFT$73,528$73,528

Board Members and Trustees

NameTitle
Jay HoffmanChairman
Donald C FrohmBoard Member
Ronald ClingermanBoard Member
Robert M SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,861,003
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$36,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,861,004
Total Revenue per Audited Statements
$2,861,004
Total Revenue per Form 990
$2,861,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,172,927
Other Expenses$651,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,801,128$86,079-$1,887,207
Occupancy$241,099$78,171-$319,270
Other Employee Benefits$248,384$37,336-$285,720
Insurance$78,895$11,270-$90,165
Depreciation Depletion$30,614$1,435-$32,049
Office Expenses$11,506$16,566-$28,072
Fees for Services Accounting-$23,888-$23,888
Interest$12,161$1,121-$13,282
Conferences and Meetings$2,212$976-$3,188
Other Expenses$50$885-$885
Travel-$504-$504
Total Functional Expenses$2,564,111$260,548$0$2,824,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,824,659
Total Expenses per Audited Statements$2,824,659
Total Expenses per Form 990$2,824,659
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former CEOLeases Bldg SpaceNo$119,815
-Board MemberAccounting ServicesNo$12,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Deferred Comp Plan$247,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The ceo and the board review the form 990 filing prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual submission of disclosure of conflicts of interest are required by officers and board members. Any conflicts noted are followed up on promptly.”

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

“The compensation for the organization's ceo and executive director is approved by the board annually and is documented in writing.”

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

“There are no other key employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Normalization Homes
EIN
38-2276774
Phone
5177820380
Address
216 W MORRELL STREET STE 300, JACKSON, MI 49203

Signing Officer

Name
Pam Okley
Title
Chief Exec Officer
Phone
5177820380
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Okley
Formed
1979
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
215

Preparer

Firm
Bond & Company Plc
Address
113 WEST MICHIGAN AVENUE SUITE 301, JACKSON, MI 49201
Preparer
Robert M Smith
Phone
5177898900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014415
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE DEFERRED COMP PLAN
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338209
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IRS990ScheduleD/TotalLiabilityAmt0247953
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASES BLDG SPACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'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/SupplementalInformationDetail/ExplanationTxt1THE CEO AND THE BOARD REVIEW THE FORM 990 FILING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SUBMISSION OF DISCLOSURE OF CONFLICTS OF INTEREST ARE REQUIRED BY OFFICERS AND BOARD MEMBERS. ANY CONFLICTS NOTED ARE FOLLOWED UP ON PROMPTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE ORGANIZATION'S CEO AND EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD ANNUALLY AND IS DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OTHER KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt0215
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02564111
IRS990/TotalFunctionalExpensesGrp/TotalAmt02824659
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0644885
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IRS990/TotalLiabilitiesGrp/EOYAmt0644885
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058410
IRS990/TotalProgramServiceExpensesAmt02564111
IRS990/TotalProgramServiceRevenueAmt02861003
IRS990/TotalReportableCompFromOrgAmt073528
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02861004
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703295
IRS990/TravelGrp/ManagementAndGeneralAmt0504
IRS990/TravelGrp/TotalAmt0504
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt058410
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM OKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05177820380
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY NORMALIZATION HOMES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0382276774
ReturnHeader/Filer/PhoneNum05177820380
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 W MORRELL STREET STE 300
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470899021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOND & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 WEST MICHIGAN AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049201
ReturnHeader/PreparerPersonGrp/PhoneNum05177898900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M SMITH
ReturnHeader/ReturnTs02018-01-31T12:41:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,295
Liabilities
$644,885
Net assets
$58,410
Revenue
$2,861,004
Expenses
$2,824,659
Net income
$36,345
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