Civic Intelligence

Michigan Community Services Inc.

990 • Fiscal year 2018 • EIN 38-2443447

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 06, 2018

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

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$281,208

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,413,260

Down $59,287 (-0.7%) from 2017

Net Assets

Up

$6,399,634

Up $20,465 (+0.3%) from 2017

Liabilities

Down

$2,013,626

Down $79,752 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Up

$15,760,118

Up $938,505 (+6.3%) from 2017

Expenses

Up

$15,427,741

Up $703,208 (+4.8%) from 2017

Net Income

Up

$332,377

Up $235,297 (+242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$8,413,260
Liabilities$2,013,626
Net Assets$6,399,634
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$15,760,118
Expenses$15,427,741
Net Income$332,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 6, 2018
Return Version
2017v2.3
Gross Receipts
$16,773,297
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$6,379,169$6,399,634▲ $20,465
Investments in Publicly Traded Securities$4,904,302$4,726,086▼ $178,216
Accounts Receivable$1,343,159$1,369,321▲ $26,162
Cash and Non-Interest-Bearing Accounts$1,340,595$1,361,360▲ $20,765
Land, Buildings, and Equipment, Net$447,656$523,908▲ $76,252
Savings and Temporary Cash Investments$251,019$251,270▲ $251
Prepaid Expenses and Deferred Charges$185,816$181,315▼ $4,501
Total Assets$8,472,547$8,413,260▼ $59,287
Liabilities
Accounts Payable and Accrued Expenses$2,093,378$2,013,626▼ $79,752
Total Liabilities$2,093,378$2,013,626▼ $79,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,379,169$6,399,634▲ $20,465
Total Liabilities and Net Assets / Fund Balance$8,472,547$8,413,260▼ $59,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$350,363$1,218,632$1,568,995
Buildings$173,545$262,738$436,283
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg a KirklandExec. DirectFT$233,343$47,865$281,208
Greg a KirklandExec. Director-$231,043$50,165$281,208
Judith DuntonDirector Ope-$151,552$19,779$171,331
Judith DuntonDirector Operations-$149,252$22,079$171,331

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
$15,513,946
Investment Income
$235,306
Other Revenue
$10,866
Change in Net Assets
$332,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,760,118
Revenue Not Reported on Form 990
$-180,712
Total Revenue per Audited Statements
$15,579,406
Total Revenue per Form 990
$15,760,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,401,849
Other Expenses$2,025,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,663,794$1,065,236-$11,729,030
Payroll Taxes$893,183$109,751-$1,002,934
Other Employee Benefits$427,623$194,741-$622,364
Occupancy$444,152$47,628-$491,780
All Other Expenses$150,446$81,457-$231,903
Other Expenses$123,688$24,915-$148,603
Depreciation Depletion$123,528$20,799-$144,327
Conferences and Meetings$69,600$3,201-$72,801
Pension Plan Contributions$26,294$21,227-$47,521
Fees for Services Accounting-$28,936-$28,936
Advertising$204--$204
Fees for Services Legal-$160-$160
Total Functional Expenses$13,820,353$1,607,388$0$15,427,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,427,741
Total Expenses per Audited Statements$15,427,741
Total Expenses per Form 990$15,427,741
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
Erin HylandEx Dir DaughterCompensationNo$62,915
Greg KirklandEx. DirectorRent ExpenseNo$50,064
Cindy KirklandEx. Dir. SpouseCompensationNo$44,419
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
2018-02-06
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
1,181

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 122 people.”

Form 990, Part XI, Line 9

“457 plan liability increase -131,200”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14260
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21235
IRS990/OtherRevenueTotalAmt010866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01065236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010663794
IRS990/OtherSalariesAndWagesGrp/TotalAmt011729030
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0893183
IRS990/PayrollTaxesGrp/TotalAmt01002934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026294
IRS990/PensionPlanContributionsGrp/TotalAmt047521
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181315
IRS990/PrincipalOfficerNm0GREG A KIRKLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015513946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015513946
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAMS: SUCCESSFULLY CONTRACTED WITH THE GENESEE CO CMH BOARD TO PROVIDE SKILL BUILDING AND PREVOCATIONAL AND VOCATIONAL SERVICES TO 398 PEOPLE WITH DISABILITIES IN DAY PROGRAM SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02730921
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02924536
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 97 PEOPLE WITH DISABILITIES IN SIXTEEN DIFFERENT LICENSED LOCATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06035822
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06613790
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEMI-INDEPENDENT & MISC PROGRAMS FOR APPROXIMATELY 122 PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01804386
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02296170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0313901
IRS990/PYOtherExpensesAmt01984872
IRS990/PYOtherRevenueAmt020188
IRS990/PYProgramServiceRevenueAmt014487524
IRS990/PYRevenuesLessExpensesAmt097080
IRS990/PYSalariesCompEmpBnftPaidAmt012739661
IRS990/PYTotalExpensesAmt014724533
IRS990/PYTotalRevenueAmt014821613
IRS990/ReconcilationRevenueExpnssAmt0332377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03679450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06379169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06399634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0236956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0848292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015524813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014507712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014019954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014402611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014103605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072558695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0236956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0848292
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt072558695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015524813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014507712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014019954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014402611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014103605
IRS990ScheduleA/Total509Grp/TotalAmt072558695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015722641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014744668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014197268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014579079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014163331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073406987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0436283
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01218632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01568995
IRS990ScheduleD/ExpensesSubtotalAmt015427741
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-180712
IRS990ScheduleD/RevenueNotReportedAmt0-180712
IRS990ScheduleD/RevenueSubtotalAmt015760118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523908
IRS990ScheduleD/TotalExpensesPerForm990Amt015427741
IRS990ScheduleD/TotalRevenuePerForm990Amt015760118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015579406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015427741
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/BaseCompensationFilingOrgAmt0231043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount12300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG A KIRKLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUDITH DUNTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0281208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1171331
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GREG A. KIRKLAND 0 27,567 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/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/TransactionAmt044419
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt150064
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt262915
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 122 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/ExplanationTxt7457 PLAN LIABILITY INCREASE -131,200
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08472547
IRS990/TotalAssetsEOYAmt08413260
IRS990/TotalAssetsGrp/BOYAmt08472547
IRS990/TotalAssetsGrp/EOYAmt08413260
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01181

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,413,260
Liabilities
$2,013,626
Net assets
$6,399,634
Revenue
$15,760,118
Expenses
$15,427,741
Net income
$332,377
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