Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-2433400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$3,580,587
Up $497,247 (+16%) from 2016
Net Assets
Up$2,998,133
Up $489,795 (+20%) from 2016
Liabilities
Up$582,454
Up $7,452 (+1.3%) from 2016
Revenue
Up$7,055,777
Up $169,845 (+2.5%) from 2016
Expenses
Up$6,565,982
Up $89,285 (+1.4%) from 2016
Net Income
Up$489,795
Up $80,560 (+20%) from 2016
To provide service and training to adults with developmental disabilities and chronic mental illness
To provide a range of high-quality support services to people in need of residential care, in-home assistance or support. Providing these services in a manner that respects self-direction and dignity of individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,091,319 | $2,116,317 | ▲ $24,998 |
| Cash and Non-Interest-Bearing Accounts | $588,294 | $909,407 | ▲ $321,113 |
| Accounts Receivable | $391,112 | $452,646 | ▲ $61,534 |
| Prepaid Expenses and Deferred Charges | $12,058 | $102,217 | ▲ $90,159 |
| Land, Buildings, and Equipment, Net | $557 | - | - |
| Total Assets | $3,083,340 | $3,580,587 | ▲ $497,247 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $573,044 | $582,454 | ▲ $9,410 |
| Other Liabilities | $1,958 | - | - |
| Total Liabilities | $575,002 | $582,454 | ▲ $7,452 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,508,338 | $2,998,133 | ▲ $489,795 |
| Total Net Assets Fund Balance | $2,508,338 | $2,998,133 | ▲ $489,795 |
| Total Liabilities and Net Assets / Fund Balance | $3,083,340 | $3,580,587 | ▲ $497,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $167,209 | $167,209 |
| Other Land Buildings | - | $141,069 | $141,069 |
| Equipment | - | $15,257 | $15,257 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fiorella Spalvieri | Executive Di | FT | $96,465 | $13,902 | $110,367 |
| Name | Title |
|---|---|
| Casey Blair | Board Member |
| Ed Wilson | Board Member |
| Joe Walls | Board Member |
| Louise Kenny | Board Member |
| Melissa Gilbert | Board Member |
| Dawn Pantaleo | Board Presid |
| Suzanne Mcpeek | Secretary/tr |
| Ron Ryan | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,311,426 |
| Other Expenses | $1,254,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,491,939 | $623,420 | - | $4,115,359 |
| Other Employee Benefits | $521,808 | $91,284 | - | $613,092 |
| Occupancy | $361,727 | $61,704 | - | $423,431 |
| Payroll Taxes | $294,134 | $53,403 | - | $347,537 |
| Travel | $158,607 | $19,630 | - | $178,237 |
| Pension Plan Contributions | $98,473 | $30,556 | - | $129,029 |
| Current Officers, Directors, Trustees, and Key Employees | $85,127 | $21,282 | - | $106,409 |
| All Other Expenses | $210,893 | $-107,332 | - | $103,561 |
| Information Technology | $13,187 | $53,777 | - | $66,964 |
| Insurance | $39,323 | $15,054 | - | $54,377 |
| Fees for Services Management | $1,397 | $33,627 | - | $35,024 |
| Office Expenses | $21,322 | $11,757 | - | $33,079 |
| Other Expenses | $23,225 | $5,172 | - | $28,397 |
| Fees for Services Accounting | $416 | $23,716 | - | $24,132 |
| Conferences and Meetings | $428 | $7,467 | - | $7,895 |
| Advertising | $557 | $294 | - | $851 |
| Depreciation Depletion | $475 | $82 | - | $557 |
| Total Functional Expenses | $5,613,707 | $952,275 | $0 | $6,565,982 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,565,982 |
| Total Expenses per Audited Statements | $6,565,982 |
| Total Expenses per Form 990 | $6,565,982 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return is reviewed by board of directors and management for consistency with internal reports and completeness.”
“BOARD REVIEWS ANNUALLY.”
“Annual review by the board of directors”
“Documents are available upon request.”
“The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of september 30, 2017 and 2016, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's tax returns are subject to examination by the appropriate taxing jurisdictions. At september 30, 2017 and 2016, the organizations federal tax returns generally remain open for the last three years.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 573044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 582454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 391112 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 452646 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A RANGE OF HIGH-QUALITY SUPPORT SERVICES TO PEOPLE IN NEED OF RESIDENTIAL CARE, IN-HOME ASSISTANCE OR SUPPORT. PROVIDING THESE SERVICES IN A MANNER THAT RESPECTS SELF-DIRECTION AND DIGNITY OF INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 557 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 851 |
| IRS990/AllOtherContributionsAmt | 0 | 16261 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -107332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 210893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103561 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK GERNAAT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693436355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 626 REED AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 588294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 909407 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21282 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85127 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106409 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7467 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 428 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7895 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25446 |
| IRS990/CYOtherExpensesAmt | 0 | 1254556 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7014070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 489795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5311426 |
| IRS990/CYTotalExpensesAmt | 0 | 6565982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7055777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 557 |
| IRS990/Desc | 0 | COMMUNITY LIVING OPTIONS CURRENTLY OPERATES TEN SPECIALIZED RESIDENTIAL HOMES IN KALAMAZOO COUNTY FOR ADULTS DIAGNOSED WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITIES. HOMES IMPLEMENT SERVICES TO SUPPORT RECOVERY OR STABILIZATION OF SYMPTOMS, ADMINISTER MEDICATION, PROVIDE MEALS, AND STAFFING FOR RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 211 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4180822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23716 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 416 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24132 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 33627 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1397 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35024 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13902 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CASEY BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUISE KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN PANTALEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE WALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE MCPEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FIORELLA SPALVIERI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 96465 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7055777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53777 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13187 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66964 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54377 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25446 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25446 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 323535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 557 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 323535 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVICE AND TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND CHRONIC MENTAL ILLNESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2508338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2998133 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 361727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 423431 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11757 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33079 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91284 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 521808 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 613092 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7077 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28397 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1958 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 623420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3491939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4115359 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 294134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 347537 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30556 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 98473 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 129029 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12058 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102217 |
| IRS990/PrincipalOfficerNm | 0 | FIORELLA SPALVIERI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6987100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6987100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26970 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY LIVING OPTIONS PROVIDES COMMUNITY LIVING SUPPORTS (CLS) TO PEOPLE DIAGNOSED WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES IN THEIR OWN HOMES OR APARTMENTS. THESE SUPPORTS ARE BASED UPON INDIVIDUAL'S NEEDS AND DESIRES IN LIVING SITES THEY RENT, LEASE, OR OWN. SUPPORT RANGES FROM 24 HOURS PER DAY TO A FEW HOURS PER WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 990403 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1206240 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY LIVING OPTIONS OPRATES A SKILL BUILING ASSISTANCE PROGRAM CALLED THE ALCOT CENTER, LOCATED IN PORTAGE, MI, THAT SERVES ADULTS WITH A DEVELOPMENTAL OR PHYSICAL DISABILITY AND/OR A MENTAL ILLNESS. THE PURPOSE IS TO PROVIDE MEANINGFUL ACTIVITIES TO SUPPORT AND PROMOTE THOSE SERVED TO GREATER INDEPENDENCE IN THE FUTURE. |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 6854428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 409235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5235645 |
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| IRS990/PYTotalRevenueAmt | 0 | 6885932 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 489795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2116317 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42310 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6460 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7014070 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6267582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5535448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5875736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31547264 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 71800 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31589574 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6271762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5537080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5884131 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31589574 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6282126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5546948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5890591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 31661374 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 167209 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 167209 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15257 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15257 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6565982 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 141069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 141069 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7055777 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF SEPTEMBER 30, 2017 AND 2016, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT SEPTEMBER 30, 2017 AND 2016, THE ORGANIZATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6565982 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7055777 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7055777 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6565982 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS REVIEWED BY BOARD OF DIRECTORS AND MANAGEMENT FOR CONSISTENCY WITH INTERNAL REPORTS AND COMPLETENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LIVING WAYS FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | MY OWN HOME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | EVELYN ROSE CONDO ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 383119841 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 383017059 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 010565446 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C4 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 626 REED AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 626 REED AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 626 REED AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | KALAMAZOO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | KALAMAZOO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 49001 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.