Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2023 • EIN 38-2433400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$7,171,521
Up $427,858 (+6.3%) from 2022
Net Assets
Up$6,326,367
Up $417,795 (+7.1%) from 2022
Liabilities
Up$845,154
Up $10,063 (+1.2%) from 2022
Revenue
Up$8,963,511
Up $398,054 (+4.6%) from 2022
Expenses
Up$8,545,716
Up $685,899 (+8.7%) from 2022
Net Income
Down$417,795
Down $287,845 (-41%) from 2022
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 | $3,826,592 | $3,534,351 | ▼ $292,241 |
| Cash and Non-Interest-Bearing Accounts | $1,245,461 | $2,511,585 | ▲ $1,266,124 |
| Accounts Receivable | $1,549,959 | $1,021,890 | ▼ $528,069 |
| Prepaid Expenses and Deferred Charges | $112,569 | $98,246 | ▼ $14,323 |
| Land, Buildings, and Equipment, Net | $9,082 | $5,449 | ▼ $3,633 |
| Total Assets | $6,743,663 | $7,171,521 | ▲ $427,858 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $835,091 | $845,154 | ▲ $10,063 |
| Total Liabilities | $835,091 | $845,154 | ▲ $10,063 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,908,572 | $6,326,367 | ▲ $417,795 |
| Total Net Assets Fund Balance | $5,908,572 | $6,326,367 | ▲ $417,795 |
| Total Liabilities and Net Assets / Fund Balance | $6,743,663 | $7,171,521 | ▲ $427,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,449 | $165,360 | $170,809 |
| Buildings | $0 | $167,209 | $167,209 |
| Equipment | $0 | $15,257 | $15,257 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fiorella Spalvieri | Executive Director | FT | $119,527 | $4,787 | $124,314 |
| Name | Title |
|---|---|
| Ed Wilson | President |
| Suzanne Mcpeek | Vice President |
| Dawn Pantaleo | Board Member |
| Debbie Dawson | Board Member |
| Joe Walls | Board Member |
| Melissa Gilbert | Board Member |
| Ron Ryan | Board Member |
| Torean Greeley | Board Member |
| Louise Kenny | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Living Ways Foundation | Program Services | 626 REED STREET, Kalamazoo, MI 49001 | $502,455 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,903,941 |
| Other Expenses | $1,641,775 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,756,684 | $821,926 | - | $5,578,610 |
| Other Employee Benefits | $455,356 | $129,456 | - | $584,812 |
| Payroll Taxes | $381,372 | $64,538 | - | $445,910 |
| Occupancy | $359,400 | $82,200 | - | $441,600 |
| Travel | $218,577 | $31,917 | - | $250,494 |
| Pension Plan Contributions | $132,870 | $37,425 | - | $170,295 |
| Current Officers, Directors, Trustees, and Key Employees | $105,644 | $18,670 | - | $124,314 |
| Other Expenses | $15,379 | $74,210 | - | $89,589 |
| Fees for Services Management | $8,652 | $57,179 | - | $65,831 |
| All Other Expenses | $311,575 | $-260,176 | - | $51,399 |
| Fees for Services Other | $2,085 | $46,907 | - | $48,992 |
| Information Technology | - | $48,287 | - | $48,287 |
| Insurance | $23,056 | $17,171 | - | $40,227 |
| Fees for Services Accounting | - | $27,950 | - | $27,950 |
| Office Expenses | - | $17,152 | - | $17,152 |
| Advertising | $6,739 | $1,163 | - | $7,902 |
| Fees for Services Legal | - | $6,971 | - | $6,971 |
| Depreciation Depletion | - | $3,633 | - | $3,633 |
| Fees for Service Investment Mgmnt Fees | $2,909 | $200 | - | $3,109 |
| Total Functional Expenses | $7,262,869 | $1,282,847 | $0 | $8,545,716 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,545,716 |
| Total Expenses per Audited Statements | $8,545,716 |
| Total Expenses per Form 990 | $8,545,716 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's return is reviewed by the board of directors and by management for completeness and consistency with internal reports.”
“The board of directors annually reviews the organization's conflict of interest policy.”
“The board of directors annually reviews compensation.”
“Documents are available upon request.”
“Bad debt : program service expenses 30,037. Management and general expenses 263. Fundraising expenses 0. Total expenses 30,300. Equipment lease: program service expenses 15,174. Management and general expenses 5,926. Fundraising expenses 0. Total expenses 21,100. Admin allocation: program service expenses 266,364. Management and general expenses -266,365. Fundraising expenses 0. Total expenses -1.”
“The oversight process has not changed from the prior year.”
“Professional standards prescribe a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. The organization has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2023 and 2022. The organization's policy is to classify income tax related interest and penalties as interest expense and other expenses, respectively. At september 30, 2023, the organization's 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 835091 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 845154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1549959 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1021890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 1163 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6739 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7902 |
| IRS990/AllOtherContributionsAmt | 0 | 16334 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -260176 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 311575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51399 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK GERNAAT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693436355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 626 REED STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1245461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2511585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105644 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124314 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 502455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 626 REED STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LIVING WAYS FOUNDATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72006 |
| IRS990/CYOtherExpensesAmt | 0 | 1641775 |
| IRS990/CYOtherRevenueAmt | 0 | 16136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8849404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 417795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6903941 |
| IRS990/CYTotalExpensesAmt | 0 | 8545716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8963511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3633 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 228 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5653535 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6971 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6971 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 57179 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8652 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 65831 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46907 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2085 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48992 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2909 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3109 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4787 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ED WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE MCPEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUISE KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN PANTALEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE WALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOREAN GREELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 119527 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 9631 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8963511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48287 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48287 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17171 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40227 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72006 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 347826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 353275 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 471 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 471 |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICE AND TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND CHRONIC MENTAL ILLNESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5908572 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6326367 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5908572 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6326367 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 359400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 441600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17152 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 129456 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 455356 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 584812 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 74210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 221120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 275100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89589 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOUSING MANAGEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BILLING COMMISSION REV |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ENDOWMENT REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6420 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6137 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3108 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6137 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3108 |
| IRS990/OtherRevenueTotalAmt | 0 | 16136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 821926 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4756684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5578610 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64538 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 381372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 445910 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37425 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 132870 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 170295 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 112569 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98246 |
| IRS990/PrincipalOfficerNm | 0 | FIORELLA SPALVIERI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8849404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8849404 |
| 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 | 1103185 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1944811 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY LIVING OPTIONS OPERATES A SKILL BUILDING 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 506149 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 521429 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 15665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21681 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33134 |
| IRS990/PYOtherExpensesAmt | 0 | 1414434 |
| IRS990/PYOtherRevenueAmt | 0 | 45477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8465165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 705640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6445383 |
| IRS990/PYTotalExpensesAmt | 0 | 7859817 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8565457 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 417795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6383164 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3826592 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3534351 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 971097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1138575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 72006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 283569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8865540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8510642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7505731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6925123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6324396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38131432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 72006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 283569 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00670 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 39270007 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8891505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8532323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8476828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7028105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6341246 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 39270007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8963511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8565457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8531313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7095630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6397665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 39553576 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 167209 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 167209 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15257 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15257 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8545716 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 165360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 170809 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8963511 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROFESSIONAL STANDARDS PRESCRIBE A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2023 AND 2022. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES AS INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. AT SEPTEMBER 30, 2023, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5449 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8545716 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8963511 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8963511 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8545716 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.