Civic Intelligence

Michigan Community Services Inc.

990 • Fiscal year 2015 • EIN 38-2443447

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 04, 2016

Organization ProfileN/A

View Organization Page

PO Box 317 5239 Morrish RoadSwartz Creek, MI 48473

(810) 635-4407

Siviq Scores

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

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$258,759

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

67th percentile

5.9%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$8,356,375

Up $468,968 (+5.9%) from 2014

Net Assets

Up

$6,085,047

Up $96,878 (+1.6%) from 2014

Liabilities

Up

$2,271,328

Up $372,090 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin40th percentile

Revenue

Up

$14,414,565

Up $292,929 (+2.1%) from 2014

Expenses

Up

$14,288,821

Up $266,151 (+1.9%) from 2014

Net Income

Up

$125,744

Up $26,778 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,013,515Liabilities 2010: $1,104,788Net Assets 2010: $4,908,7272010Assets 2011: $6,727,434Liabilities 2011: $1,226,812Net Assets 2011: $5,500,6222011Assets 2012: $6,902,534Liabilities 2012: $1,295,800Net Assets 2012: $5,606,7342012Assets 2013: $7,133,267Liabilities 2013: $1,281,624Net Assets 2013: $5,851,6432013Assets 2014: $7,887,407Liabilities 2014: $1,899,238Net Assets 2014: $5,988,1692014Assets 2015: $8,356,375Liabilities 2015: $2,271,328Net Assets 2015: $6,085,0472015Assets 2016: $7,641,178Liabilities 2016: $1,536,564Net Assets 2016: $6,104,6142016Assets 2017: $8,472,547Liabilities 2017: $2,093,378Net Assets 2017: $6,379,1692017Assets 2018: $8,413,260Liabilities 2018: $2,013,626Net Assets 2018: $6,399,6342018Assets 2019: $8,483,773Liabilities 2019: $2,006,311Net Assets 2019: $6,477,4622019Assets 2020: $9,429,289Liabilities 2020: $2,003,804Net Assets 2020: $7,425,4852020Assets 2021: $9,772,647Liabilities 2021: $2,227,189Net Assets 2021: $7,545,4582021Assets 2022: $9,785,401Liabilities 2022: $2,476,888Net Assets 2022: $7,308,5132022Assets 2023: $10,431,572Liabilities 2023: $2,801,780Net Assets 2023: $7,629,7922023Assets 2024: $11,298,023Liabilities 2024: $2,811,987Net Assets 2024: $8,486,0362024Assets 2025: $12,093,337Liabilities 2025: $2,703,437Net Assets 2025: $9,389,9002025

Highlighted filing

2015

Assets$8,356,375
Liabilities$2,271,328
Net Assets$6,085,047
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,902,7232010Revenue 2011: $14,126,925Expenses 2011: $13,526,800Net Income 2011: $600,1252011Expenses 2012: $13,727,9662012Revenue 2013: $14,199,480Expenses 2013: $13,915,331Net Income 2013: $284,1492013Revenue 2014: $14,121,636Expenses 2014: $14,022,670Net Income 2014: $98,9662014Revenue 2015: $14,414,565Expenses 2015: $14,288,821Net Income 2015: $125,7442015Revenue 2016: $14,198,766Expenses 2016: $14,370,930Net Income 2016: -$172,1642016Revenue 2017: $14,821,613Expenses 2017: $14,724,533Net Income 2017: $97,0802017Revenue 2018: $15,760,118Expenses 2018: $15,427,741Net Income 2018: $332,3772018Revenue 2019: $15,630,781Expenses 2019: $15,440,093Net Income 2019: $190,6882019Revenue 2020: $15,713,855Expenses 2020: $15,021,504Net Income 2020: $692,3512020Revenue 2021: $14,980,733Expenses 2021: $14,898,721Net Income 2021: $82,0122021Revenue 2022: $17,419,566Expenses 2022: $17,129,220Net Income 2022: $290,3462022Revenue 2023: $18,474,995Expenses 2023: $18,198,018Net Income 2023: $276,9772023Revenue 2024: $18,502,735Expenses 2024: $17,904,014Net Income 2024: $598,7212024Revenue 2025: $19,499,450Expenses 2025: $18,588,203Net Income 2025: $911,2472025

Highlighted filing

2015

Revenue$14,414,565
Expenses$14,288,821
Net Income$125,744
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$14,424,611
Mission and Program Overview

Mission

To provide and/or facilitate the provision of services and/or programs for physically and/or mentally challenged or disabled persons and the elderly. Our mission is to enable people who face obstacles to independence to live, work and participate in their community as normally and independently as possible, and to progress to their fullest potential of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,988,169$6,085,047▲ $96,878
Investments in Publicly Traded Securities$3,370,729$4,100,636▲ $729,907
Cash and Non-Interest-Bearing Accounts$2,314,946$1,673,358▼ $641,588
Accounts Receivable$1,199,871$1,587,647▲ $387,776
Land, Buildings, and Equipment, Net$555,955$534,501▼ $21,454
Savings and Temporary Cash Investments$249,018$251,492▲ $2,474
Prepaid Expenses and Deferred Charges$196,888$208,741▲ $11,853
Total Assets$7,887,407$8,356,375▲ $468,968
Liabilities
Accounts Payable and Accrued Expenses$1,899,238$2,271,328▲ $372,090
Total Liabilities$1,899,238$2,271,328▲ $372,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,988,169$6,085,047▲ $96,878
Total Liabilities and Net Assets / Fund Balance$7,887,407$8,356,375▲ $468,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$402,869$1,023,957$1,426,826
Buildings$131,632$273,862$405,494
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg a KirklandExec. DirectFT$214,533$44,226$258,759
Greg a KirklandExec. Director-$210,041$48,718$258,759
Judith Dunton--$136,118$23,484$159,602
Judith DuntonDirector Operations-$136,118$23,484$159,602

Board Members and Trustees

NameTitle
Patricia Zito-smithDirector Ope
Amanda Henderson-
Stanette AmySecretary, V
Mike LachariteTreas.
Delores MilnorVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,226,143
Investment Income
$188,422
Other Revenue
$0
Change in Net Assets
$125,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,414,565
Revenue Not Reported on Form 990
$-28,866
Total Revenue per Audited Statements
$14,385,699
Total Revenue per Form 990
$14,414,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,275,730
Other Expenses$2,013,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,731,086$959,414-$10,690,500
Payroll Taxes$852,751$108,226-$960,977
Other Employee Benefits$422,877$166,044-$588,921
Occupancy$460,289$34,645-$494,934
All Other Expenses$159,216$71,097-$230,313
Depreciation Depletion$136,582$17,162-$153,744
Other Expenses$102,506$23,646-$126,152
Conferences and Meetings$64,766$2,476-$67,242
Pension Plan Contributions$19,589$15,743-$35,332
Fees for Services Accounting-$33,083-$33,083
Fees for Services Legal-$6,565-$6,565
Interest-$195-$195
Total Functional Expenses$12,844,076$1,444,745$0$14,288,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,288,821
Total Expenses per Audited Statements$14,288,821
Total Expenses per Form 990$14,288,821
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
Cindy KirklandEx. Dir. SpouseCompensationNo-
Greg KirklandEx. DirectorRent ExpenseNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 return is reviewed by the full board prior to filing.”

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

“Reviewed annually at board meetings, approved by board.”

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

“ALL OF THE ABOVE”

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

“ALL OF THE ABOVE”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Michigan Community Services Inc
EIN
38-2443447
Phone
8106354407
Address
PO BOX 317 5239 MORRISH ROAD, SWARTZ CREEK, MI 48473

Signing Officer

Name
Greg Kirkland
Title
Executive Director
Phone
8106354407
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Kirkland
Formed
1982
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
1,165

Preparer

Firm
Robert F Murray & Company Pc
Address
805 N BROWN STREET, MOUNT PLEASANT, MI 48858-1931
Preparer
Keith O Frame CPA
Phone
9897721209
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide and/or facilitate the provision of services and/or programs for physically and/or mentally challenged or disabled persons and the elderly. Our mission is to enable people who face obstacles to independence to live, work and participate in their community as normally and independently as possible, and to progress to their fullest potential of independence.”

Form 990, Page 2, Part III, Line 4D

“Semi-independent & misc programs”

Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01899238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02271328
IRS990/AccountsReceivableGrp/BOYAmt01199871
IRS990/AccountsReceivableGrp/EOYAmt01587647
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AND/OR FACILITATE THE PROVISION OF SERVICES AND/OR PROGRAMS FOR PHYSICALLY AND/OR MENTALLY CHALLENGED OR DISABLED PERSONS AND THE ELDERLY. OUR MISSION IS TO ENABLE PEOPLE WHO FACE OBSTACLES TO INDEPENDENCE TO LIVE, WORK AND PARTICIPATE IN THEIR COMMUNITY AS NORMALLY AND INDEPENDENTLY AS POSSIBLE, AND TO PROGRESS TO THEIR FULLEST POTENTIAL OF INDEPENDENCE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071097
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0159216
IRS990/AllOtherExpensesGrp/TotalAmt0230313
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREG KIRKLAND
IRS990/BooksInCareOfDetail/PhoneNum08106354407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05239 MORRISH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SWARTZ CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048473
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt02314946
IRS990/CashNonInterestBearingGrp/EOYAmt01673358
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02476
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt064766
IRS990/ConferencesMeetingsGrp/TotalAmt067242
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0188422
IRS990/CYOtherExpensesAmt02013091
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014226143
IRS990/CYRevenuesLessExpensesAmt0125744
IRS990/CYSalariesCompEmpBnftPaidAmt012275730
IRS990/CYTotalExpensesAmt014288821
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014414565
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017162
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136582
IRS990/DepreciationDepletionGrp/TotalAmt0153744
IRS990/Desc0RESPITE PROGRAMS: TO PROVIDE AND/OR FACILITATE THE PROVISION OF SERVICES AND/OR PROGRAMS FOR PHYSICALLY AND/OR MENTALLY CHALLENGED OR DISABLED PERSONS AND THE ELDERLY AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01165
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02643849
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033083
IRS990/FeesForServicesAccountingGrp/TotalAmt033083
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06565
IRS990/FeesForServicesLegalGrp/TotalAmt06565
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt044226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623484
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG A KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE LACHARITE
IRS990/Form990PartVIISectionAGrp/PersonNm2STANETTE AMY
IRS990/Form990PartVIISectionAGrp/PersonNm3DELORES MILNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA ZITO-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH DUNTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0214533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6136118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, V
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OPE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011954
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022000
IRS990/GrossReceiptsAmt014424611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0195
IRS990/InterestGrp/TotalAmt0195
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0176468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176468
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03370729
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04100636
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01297819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0555955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0534501
IRS990/LandBldgEquipCostOrOtherBssAmt01832320
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010046
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AND/OR FACILITATE THE PROVISION OF SERVICES AND/OR PROGRAMS FOR PHYSICALLY AND/OR MENTALLY CHALLENGED OR DISABLED PERSONS AND THE ELDERLY. OUR MISSION IS TO ENABLE PEOPLE WHO FACE OBSTACLES TO INDEPENDENCE TO LIVE, WORK AND PARTICIPATE IN THEIR COMMUNITY AS NORMALLY AND INDEPENDENTLY AS POSSIBLE, AND TO PROGRESS TO THEIR FULLEST POTENTIAL OF INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05988169
IRS990/NetAssetsOrFundBalancesEOYAmt06085047
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011954
IRS990/NetUnrlzdGainsLossesInvstAmt0-28866
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034645
IRS990/OccupancyGrp/ProgramServicesAmt0460289
IRS990/OccupancyGrp/TotalAmt0494934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0588921
IRS990/OtherExpensesGrp/Desc0HOME SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123646
IRS990/OtherExpensesGrp/ProgramServicesAmt0388461
IRS990/OtherExpensesGrp/ProgramServicesAmt1283500
IRS990/OtherExpensesGrp/ProgramServicesAmt2222453
IRS990/OtherExpensesGrp/ProgramServicesAmt3102506
IRS990/OtherExpensesGrp/TotalAmt0388461
IRS990/OtherExpensesGrp/TotalAmt1283500
IRS990/OtherExpensesGrp/TotalAmt2228902
IRS990/OtherExpensesGrp/TotalAmt3126152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0959414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09731086
IRS990/OtherSalariesAndWagesGrp/TotalAmt010690500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0852751
IRS990/PayrollTaxesGrp/TotalAmt0960977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019589
IRS990/PensionPlanContributionsGrp/TotalAmt035332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208741
IRS990/PrincipalOfficerNm0GREG KIRKLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014226143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014226143
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAMS: SUCCESSFULLY CONTRACTED WITH THE GENESEE CO CMH BOARD TO PROVIDE SKILL BUILDING AND PREVOCATIONAL AND VOCATIONAL SERVICES TO APPROXIMATELY 400 PEOPLE WITH DISABILITIES IN DAY PROGRAM SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02846341
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03056189
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP HOMES: SUCCESSFULLY CONTRACTED WITH THREE DIFFERENT GOVERNMENTAL UNITS, GENESEEE CO CMH, LAPEER CO CMH AND BAY-ARENAC CO CMH TO PROVIDE ADULT FOSTER CARE SERVICES TO APPROXIMATELY EIGHTY TWO PEOPLE WITH DISABILITIES IN SIXTEEN DIFFERENT LICENSED LOCATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05366740
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05787070
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEMI-INDEPENDENT & MISC PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01987146
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02447120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113004
IRS990/PYOtherExpensesAmt02149834
IRS990/PYProgramServiceRevenueAmt014008632
IRS990/PYRevenuesLessExpensesAmt098966
IRS990/PYSalariesCompEmpBnftPaidAmt011872836
IRS990/PYTotalExpensesAmt014022670
IRS990/PYTotalRevenueAmt014121636
IRS990/ReconcilationRevenueExpnssAmt0125744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03124186
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05988169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06085047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0289861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014402611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014103605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014199480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013775684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014126135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070607515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0289861
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt070607515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014402611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014103605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014199480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013775684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014126135
IRS990ScheduleA/Total509Grp/TotalAmt070607515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014573799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014163331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014232286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013788918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014139042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070897376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405494
IRS990ScheduleD/EquipmentGrp/BookValueAmt0402869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01023957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01426826
IRS990ScheduleD/ExpensesSubtotalAmt014288821
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28866
IRS990ScheduleD/RevenueNotReportedAmt0-28866
IRS990ScheduleD/RevenueSubtotalAmt014414565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534501
IRS990ScheduleD/TotalExpensesPerForm990Amt014288821
IRS990ScheduleD/TotalRevenuePerForm990Amt014414565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014385699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014288821
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG A KIRKLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUDITH DUNTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0258759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159602
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GREG A. KIRKLAND 0 25,282 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CINDY KIRKLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GREG KIRKLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EX. DIR. SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EX. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT EXPENSE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AND/OR FACILITATE THE PROVISION OF SERVICES AND/OR PROGRAMS FOR PHYSICALLY AND/OR MENTALLY CHALLENGED OR DISABLED PERSONS AND THE ELDERLY. OUR MISSION IS TO ENABLE PEOPLE WHO FACE OBSTACLES TO INDEPENDENCE TO LIVE, WORK AND PARTICIPATE IN THEIR COMMUNITY AS NORMALLY AND INDEPENDENTLY AS POSSIBLE, AND TO PROGRESS TO THEIR FULLEST POTENTIAL OF INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEMI-INDEPENDENT & MISC PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY AT BOARD MEETINGS, APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07887407
IRS990/TotalAssetsEOYAmt08356375
IRS990/TotalAssetsGrp/BOYAmt07887407
IRS990/TotalAssetsGrp/EOYAmt08356375
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01165
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01444745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012844076
IRS990/TotalFunctionalExpensesGrp/TotalAmt014288821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01899238
IRS990/TotalLiabilitiesEOYAmt02271328
IRS990/TotalLiabilitiesGrp/BOYAmt01899238
IRS990/TotalLiabilitiesGrp/EOYAmt02271328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05988169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06085047
IRS990/TotalOtherCompensationAmt067710
IRS990/TotalOtherProgSrvcExpenseAmt01987146
IRS990/TotalOtherProgSrvcRevenueAmt02447120
IRS990/TotalProgramServiceExpensesAmt012844076
IRS990/TotalProgramServiceRevenueAmt014226143
IRS990/TotalReportableCompFromOrgAmt0350651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014414565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014414565
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07887407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08356375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05239 MORRISH ROAD
IRS990/USAddress/CityNm0SWARTZ CREEK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048473
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,356,375
Liabilities
$2,271,328
Net assets
$6,085,047
Revenue
$14,414,565
Expenses
$14,288,821
Net income
$125,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.1$2.70$9.39$19.5$18.6$0.91
2024Detailed filing. Detailed filing data is available for this year.$11.3$2.81$8.49$18.5$17.9$0.60
2023Detailed filing. Detailed filing data is available for this year.$10.4$2.80$7.63$18.5$18.2$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.79$2.48$7.31$17.4$17.1$0.29
2021Detailed filing. Detailed filing data is available for this year.$9.77$2.23$7.55$15.0$14.9$0.08
2020Detailed filing. Detailed filing data is available for this year.$9.43$2.00$7.43$15.7$15.0$0.69
2019Detailed filing. Detailed filing data is available for this year.$8.48$2.01$6.48$15.6$15.4$0.19
2018Detailed filing. Detailed filing data is available for this year.$8.41$2.01$6.40$15.8$15.4$0.33
2017Detailed filing. Detailed filing data is available for this year.$8.47$2.09$6.38$14.8$14.7$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.64$1.54$6.10$14.2$14.4$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.36$2.27$6.09$14.4$14.3$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.89$1.90$5.99$14.1$14.0$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$1.28$5.85$14.2$13.9$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$1.30$5.61$13.7
2011Summary only. Only limited summary data is available for this year.$6.73$1.23$5.50$14.1$13.5$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$1.10$4.91$12.9