Civic Intelligence

Michigan Community Services Inc.

990 • Fiscal year 2017 • EIN 38-2443447

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2017

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

0.25x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$259,660

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,472,547

Up $831,369 (+11%) from 2016

Net Assets

Up

$6,379,169

Up $274,555 (+4.5%) from 2016

Liabilities

Up

$2,093,378

Up $556,814 (+36%) from 2016

Revenue

Up

$14,821,613

Up $622,847 (+4.4%) from 2016

Expenses

Up

$14,724,533

Up $353,603 (+2.5%) from 2016

Net Income

Up

$97,080

Up $269,244 (+156%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$8,472,547
Liabilities$2,093,378
Net Assets$6,379,169

Operations Trend

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

2017

Revenue$14,821,613
Expenses$14,724,533
Net Income$97,080
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2017
Return Version
2016v3.1
Gross Receipts
$16,523,198
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$6,104,614$6,379,169▲ $274,555
Investments in Publicly Traded Securities$4,222,889$4,904,302▲ $681,413
Accounts Receivable$1,207,081$1,343,159▲ $136,078
Cash and Non-Interest-Bearing Accounts$1,261,179$1,340,595▲ $79,416
Land, Buildings, and Equipment, Net$518,150$447,656▼ $70,494
Savings and Temporary Cash Investments$253,491$251,019▼ $2,472
Prepaid Expenses and Deferred Charges$178,388$185,816▲ $7,428
Total Assets$7,641,178$8,472,547▲ $831,369
Liabilities
Accounts Payable and Accrued Expenses$1,536,564$2,093,378▲ $556,814
Total Liabilities$1,536,564$2,093,378▲ $556,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,104,614$6,379,169▲ $274,555
Total Liabilities and Net Assets / Fund Balance$7,641,178$8,472,547▲ $831,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302,416$1,170,594$1,473,010
Buildings$145,240$284,537$429,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg a KirklandExec. DirectFT$209,065$50,595$259,660
Greg a KirklandExec. Director-$204,795$54,865$259,660
Judith DuntonDirector OpeFT$145,952$19,195$165,147
Judith DuntonDirector Operations-$144,302$20,845$165,147

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,487,524
Investment Income
$313,901
Other Revenue
$20,188
Change in Net Assets
$97,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,821,613
Revenue Not Reported on Form 990
$177,475
Total Revenue per Audited Statements
$14,999,088
Total Revenue per Form 990
$14,821,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,739,661
Other Expenses$1,984,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,971,670$1,015,285-$10,986,955
Payroll Taxes$836,118$105,800-$941,918
Other Employee Benefits$419,849$350,065-$769,914
Occupancy$446,474$36,319-$482,793
All Other Expenses$172,580$67,161-$239,741
Depreciation Depletion$124,071$22,544-$146,615
Other Expenses$95,116$18,582-$113,698
Conferences and Meetings$64,173$2,136-$66,309
Pension Plan Contributions$23,101$17,773-$40,874
Fees for Services Accounting-$29,529-$29,529
Interest-$4,000-$4,000
Fees for Services Legal-$2,944-$2,944
Advertising$819--$819
Total Functional Expenses$13,043,928$1,680,605$0$14,724,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,724,533
Total Expenses per Audited Statements$14,724,533
Total Expenses per Form 990$14,724,533
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$52,043
Greg KirklandEx. DirectorRent ExpenseNo$46,897
Erin HylandEx Dir DaughterCompensationNo$36,576
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
2017-02-07
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
1,185

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/OtherRevenueMiscGrp/TotalRevenueColumnAmt14408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24260
IRS990/OtherRevenueTotalAmt020188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01015285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09971670
IRS990/OtherSalariesAndWagesGrp/TotalAmt010986955
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0836118
IRS990/PayrollTaxesGrp/TotalAmt0941918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023101
IRS990/PensionPlanContributionsGrp/TotalAmt040874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185816
IRS990/PrincipalOfficerNm0GREG A KIRKLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014487524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014487524
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/ExpenseAmt02787858
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03043736
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/ExpenseAmt05496451
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05970605
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEMI-INDEPENDENT & MISC PROGRAMS FOR APPROXIMATELY 177 PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01675128
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02053336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178812
IRS990/PYOtherExpensesAmt02022852
IRS990/PYProgramServiceRevenueAmt014019954
IRS990/PYRevenuesLessExpensesAmt0-172164
IRS990/PYSalariesCompEmpBnftPaidAmt012348078
IRS990/PYTotalExpensesAmt014370930
IRS990/PYTotalRevenueAmt014198766
IRS990/ReconcilationRevenueExpnssAmt097080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03419847
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06104614
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06379169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0236956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0683270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014507712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014019954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014402611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014103605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014199480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071233362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0236956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0683270
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt071233362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014507712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014019954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014402611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014103605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014199480
IRS990ScheduleA/Total509Grp/TotalAmt071233362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014744668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014197268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014579079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014163331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014232286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071916632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429777
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01170594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01473010
IRS990ScheduleD/ExpensesSubtotalAmt014724533
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0177475
IRS990ScheduleD/RevenueNotReportedAmt0177475
IRS990ScheduleD/RevenueSubtotalAmt014821613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447656
IRS990ScheduleD/TotalExpensesPerForm990Amt014724533
IRS990ScheduleD/TotalRevenuePerForm990Amt014821613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014999088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014724533
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/BaseCompensationFilingOrgAmt0204795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG A KIRKLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUDITH DUNTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0259660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1165147
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CINDY KIRKLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GREG KIRKLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ERIN HYLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EX. DIR. SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EX. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EX DIR DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt052043
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt146897
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt236576
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
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/TotalAssetsBOYAmt07641178
IRS990/TotalAssetsEOYAmt08472547
IRS990/TotalAssetsGrp/BOYAmt07641178
IRS990/TotalAssetsGrp/EOYAmt08472547
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01185
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

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