Civic Intelligence

Michigan Community Services Inc.

990 • Fiscal year 2016 • EIN 38-2443447

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 07, 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

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$251,332

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

10th percentile

-8.6%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,641,178

Down $715,197 (-8.6%) from 2015

Net Assets

Up

$6,104,614

Up $19,567 (+0.3%) from 2015

Liabilities

Down

$1,536,564

Down $734,764 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin32nd percentile

Revenue

Down

$14,198,766

Down $215,799 (-1.5%) from 2015

Expenses

Up

$14,370,930

Up $82,109 (+0.6%) from 2015

Net Income

Down

-$172,164

Down $297,908 (-237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$7,641,178
Liabilities$1,536,564
Net Assets$6,104,614
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$14,198,766
Expenses$14,370,930
Net Income-$172,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2016
Return Version
2015v3.0
Gross Receipts
$14,211,510
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$6,085,047$6,104,614▲ $19,567
Investments in Publicly Traded Securities$4,100,636$4,222,889▲ $122,253
Cash and Non-Interest-Bearing Accounts$1,673,358$1,261,179▼ $412,179
Accounts Receivable$1,587,647$1,207,081▼ $380,566
Land, Buildings, and Equipment, Net$534,501$518,150▼ $16,351
Savings and Temporary Cash Investments$251,492$253,491▲ $1,999
Prepaid Expenses and Deferred Charges$208,741$178,388▼ $30,353
Total Assets$8,356,375$7,641,178▼ $715,197
Liabilities
Accounts Payable and Accrued Expenses$2,271,328$1,536,564▼ $734,764
Total Liabilities$2,271,328$1,536,564▼ $734,764
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,085,047$6,104,614▲ $19,567
Total Liabilities and Net Assets / Fund Balance$8,356,375$7,641,178▼ $715,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$397,495$1,058,889$1,456,384
Buildings$120,655$274,754$395,409
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg a KirklandExec. DirectFT$202,609$48,723$251,332
Greg a KirklandExec. Director-$196,367$54,965$251,332
Judith DuntonDirector OpeFT$145,212$18,071$163,283
Judith DuntonDirector Operations-$140,512$22,771$163,283

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,019,954
Investment Income
$178,812
Other Revenue
$0
Change in Net Assets
$-172,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,198,766
Revenue Not Reported on Form 990
$191,731
Total Revenue per Audited Statements
$14,390,497
Total Revenue per Form 990
$14,198,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,348,078
Other Expenses$2,022,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,650,397$995,123-$10,645,520
Payroll Taxes$840,604$107,516-$948,120
Other Employee Benefits$457,558$257,095-$714,653
Occupancy$472,925$34,692-$507,617
All Other Expenses$161,532$71,568-$233,100
Depreciation Depletion$133,735$21,547-$155,282
Other Expenses$129,614$19,491-$149,105
Conferences and Meetings$59,875$3,912-$63,787
Pension Plan Contributions$22,376$17,409-$39,785
Fees for Services Accounting-$25,386-$25,386
Advertising$3,162--$3,162
Fees for Services Legal-$755-$755
Interest-$47-$47
Total Functional Expenses$12,807,128$1,563,802$0$14,370,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,370,930
Total Expenses per Audited Statements$14,370,930
Total Expenses per Form 990$14,370,930
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$64,655
Greg KirklandEx. DirectorRent ExpenseNo$50,647
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 a Kirkland
Title
Exec. Director
Phone
8106354407
Signed
2016-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg a Kirkland
Formed
1982
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
1,147

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 for approximately 177 people.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022376
IRS990/PensionPlanContributionsGrp/TotalAmt039785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0208741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178388
IRS990/PrincipalOfficerNm0GREG A KIRKLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014019954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014019954
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAMS: SUCCESSFULLY CONTRACTED WITH THE GENESEE CO CMH BOARD TO PROVIDE SKILL BUILDING AND PREVOCATIONAL AND VOCATIONAL SERVICES TO 463 PEOPLE WITH DISABILITIES IN DAY PROGRAM SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02796553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03019815
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 92 PEOPLE WITH DISABILITIES IN SIXTEEN DIFFERENT LICENSED LOCATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05333160
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05795196
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEMI-INDEPENDENT & MISC PROGRAMS FOR APPROXIMATELY 177 PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01824331
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02048356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188422
IRS990/PYOtherExpensesAmt02013091
IRS990/PYProgramServiceRevenueAmt014226143
IRS990/PYRevenuesLessExpensesAmt0125744
IRS990/PYSalariesCompEmpBnftPaidAmt012275730
IRS990/PYTotalExpensesAmt014288821
IRS990/PYTotalRevenueAmt014414565
IRS990/ReconcilationRevenueExpnssAmt0-172164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03156587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06085047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06104614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0459548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014019954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014402611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014103605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014199480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013775684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070501334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0459548
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt070501334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014019954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014402611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014103605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014199480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013775684
IRS990ScheduleA/Total509Grp/TotalAmt070501334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014197268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014579079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014163331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014232286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013788918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070960882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395409
IRS990ScheduleD/EquipmentGrp/BookValueAmt0397495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01058889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01456384
IRS990ScheduleD/ExpensesSubtotalAmt014370930
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0191731
IRS990ScheduleD/RevenueNotReportedAmt0191731
IRS990ScheduleD/RevenueSubtotalAmt014198766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518150
IRS990ScheduleD/TotalExpensesPerForm990Amt014370930
IRS990ScheduleD/TotalRevenuePerForm990Amt014198766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014390497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014370930
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/BaseCompensationFilingOrgAmt0196367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount14700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG A KIRKLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUDITH DUNTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0251332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163283
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GREG A. KIRKLAND 0 25,326 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/TransactionAmt064655
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt150647
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 FOR APPROXIMATELY 177 PEOPLE.
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/TotalAssetsBOYAmt08356375
IRS990/TotalAssetsEOYAmt07641178
IRS990/TotalAssetsGrp/BOYAmt08356375
IRS990/TotalAssetsGrp/EOYAmt07641178
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01147
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01563802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012807128
IRS990/TotalFunctionalExpensesGrp/TotalAmt014370930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02271328
IRS990/TotalLiabilitiesEOYAmt01536564
IRS990/TotalLiabilitiesGrp/BOYAmt02271328
IRS990/TotalLiabilitiesGrp/EOYAmt01536564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06085047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06104614
IRS990/TotalOtherCompensationAmt066794
IRS990/TotalOtherProgSrvcExpenseAmt01824331
IRS990/TotalOtherProgSrvcRevenueAmt02048356
IRS990/TotalProgramServiceExpensesAmt012807128
IRS990/TotalProgramServiceRevenueAmt014019954
IRS990/TotalReportableCompFromOrgAmt0347821
IRS990/TotalRevenueGrp/ExclusionAmt0177314

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,641,178
Liabilities
$1,536,564
Net assets
$6,104,614
Revenue
$14,198,766
Expenses
$14,370,930
Net income
-$172,164
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