Civic Intelligence

Michigan Community Services Inc.

990 • Fiscal year 2022 • EIN 38-2443447

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 13, 2022

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

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.14x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

37th percentile

1.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$615,232

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,785,401

Up $12,754 (+0.1%) from 2021

Net Assets

Down

$7,308,513

Down $236,945 (-3.1%) from 2021

Liabilities

Up

$2,476,888

Up $249,699 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin37th percentile

Revenue

Up

$17,419,566

Up $2,438,833 (+16%) from 2021

Expenses

Up

$17,129,220

Up $2,230,499 (+15%) from 2021

Net Income

Up

$290,346

Up $208,334 (+254%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$9,785,401
Liabilities$2,476,888
Net Assets$7,308,513
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$17,419,566
Expenses$17,129,220
Net Income$290,346
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 13, 2022
Return Version
2021v4.0
Gross Receipts
$19,399,566
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
Investments in Publicly Traded Securities$5,606,911$5,645,140▲ $38,229
Cash and Non-Interest-Bearing Accounts$2,226,721$2,249,964▲ $23,243
Accounts Receivable$939,213$870,446▼ $68,767
Land, Buildings, and Equipment, Net$517,869$380,758▼ $137,111
Savings and Temporary Cash Investments$251,888$364,721▲ $112,833
Prepaid Expenses and Deferred Charges$230,045$274,372▲ $44,327
Total Assets$9,772,647$9,785,401▲ $12,754
Liabilities
Accounts Payable and Accrued Expenses$2,227,189$2,476,888▲ $249,699
Total Liabilities$2,227,189$2,476,888▲ $249,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,545,458$7,308,513▼ $236,945
Total Net Assets Fund Balance$7,545,458$7,308,513▼ $236,945
Total Liabilities and Net Assets / Fund Balance$9,772,647$9,785,401▲ $12,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,720$1,321,953$1,534,673
Buildings$168,038$307,076$475,114
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg a KirklandExec. DirectFT$544,439$70,793$615,232
Greg a KirklandExec. Director-$242,909$372,323$615,232
Judith DuntonDirector OpeFT$157,871$19,232$177,103
Judith DuntonDirector Operations-$157,871$19,232$177,103

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
$520,817
Program Service Revenue
$16,765,021
Investment Income
$129,228
Other Revenue
$4,500
All Other Contributions
$67
Change in Net Assets
$290,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,419,566
Revenue Not Reported on Form 990
$-658,119
Total Revenue per Audited Statements
$16,761,447
Total Revenue per Form 990
$17,419,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,249,469
Other Expenses$1,879,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,449,370$1,102,887-$13,552,257
Payroll Taxes$999,639$109,057-$1,108,696
Other Employee Benefits$340,201$195,413-$535,614
Occupancy$376,946$47,058-$424,004
All Other Expenses$224,836$88,951-$313,787
Depreciation Depletion$138,315$18,331-$156,646
Other Expenses$116,293$12,455-$128,748
Conferences and Meetings$60,353$2,345-$62,698
Pension Plan Contributions$31,235$21,667-$52,902
Fees for Services Accounting$4,703$36,620-$41,323
Advertising$2,915--$2,915
Fees for Services Legal-$2,224-$2,224
Interest-$1,754-$1,754
Total Functional Expenses$15,469,839$1,659,381$0$17,129,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,260,048
Expenses per Audited Statements$17,129,220
Total Expenses per Form 990$17,129,220
Expenses Not Reported on Form 990$130,828
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-
Erin HylandEx Dir DaughterRent ExpenseNo-
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
Business relationship with 35% controlled entity
No
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

“Approved by board of directors”

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

“Approved by board of directors”

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
2022-04-13
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
887

Preparer

Firm
Rfm Group
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.”

Form 990, Part XI, Line 9

“Deferred comp liability adjustment 130,828”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“457 plan liability adjustment 130,828”

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IRS990/OtherExpensesGrp/ProgramServicesAmt3116293
IRS990/OtherExpensesGrp/TotalAmt0353711
IRS990/OtherExpensesGrp/TotalAmt1244546
IRS990/OtherExpensesGrp/TotalAmt2147395
IRS990/OtherExpensesGrp/TotalAmt3128748
IRS990/OtherRevenueMiscGrp/Desc0RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt04500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01102887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012449370
IRS990/OtherSalariesAndWagesGrp/TotalAmt013552257
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109057
IRS990/PayrollTaxesGrp/ProgramServicesAmt0999639
IRS990/PayrollTaxesGrp/TotalAmt01108696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031235
IRS990/PensionPlanContributionsGrp/TotalAmt052902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0274372
IRS990/PrincipalOfficerNm0GREG A KIRKLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016765021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016765021
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAMS: SUCCESSFULLY CONTRACTED WITH THE GENESEE CO CMH BOARD TO PROVIDE SKILL BUILDING AND PREVOCATIONAL AND VOCATIONAL SERVICES TO PEOPLE WITH DISABILITIES IN DAY PROGRAM SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0780969
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01150961
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 PEOPLE WITH DISABILITIES IN SIXTEEN DIFFERENT LICENSED LOCATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07617852
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07720267
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEMI-INDEPENDENT & MISC PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02096473
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02598222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092446
IRS990/PYOtherExpensesAmt01714888
IRS990/PYOtherRevenueAmt016515
IRS990/PYProgramServiceRevenueAmt014871772
IRS990/PYRevenuesLessExpensesAmt082012
IRS990/PYSalariesCompEmpBnftPaidAmt013183833
IRS990/PYTotalExpensesAmt014898721
IRS990/PYTotalRevenueAmt014980733
IRS990/ReconcilationRevenueExpnssAmt0290346
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05295571
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0153947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0217046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197828
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0788884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016779521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014888041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015536865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015358257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015524813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078087497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0153947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0217046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0788884
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt078608314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017300338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014888041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015536865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015358257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015524813
IRS990ScheduleA/Total509Grp/TotalAmt078608314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017419566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014988876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015690812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015575303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015722641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079397198
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475114
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01321953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01534673
IRS990ScheduleD/ExpensesNotReportedAmt0130828
IRS990ScheduleD/ExpensesSubtotalAmt017129220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-658119
IRS990ScheduleD/OtherExpensesIncludedAmt0130828
IRS990ScheduleD/RevenueNotReportedAmt0-658119
IRS990ScheduleD/RevenueSubtotalAmt017419566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0457 PLAN LIABILITY ADJUSTMENT 130,828
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380758
IRS990ScheduleD/TotalExpensesPerForm990Amt017129220
IRS990ScheduleD/TotalRevenuePerForm990Amt017419566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016761447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017260048
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0242909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt027368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt043425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0301530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG A KIRKLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUDITH DUNTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0615232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1177103
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GREG A. KIRKLAND 0 27,368 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREG KIRKLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ERIN HYLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ERIN HYLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EX. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EX DIR DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EX DIR DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT 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/ExplanationTxt4APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEFERRED COMP LIABILITY ADJUSTMENT 130,828
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09772647
IRS990/TotalAssetsEOYAmt09785401
IRS990/TotalAssetsGrp/BOYAmt09772647
IRS990/TotalAssetsGrp/EOYAmt09785401
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0520817

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,785,401
Liabilities
$2,476,888
Net assets
$7,308,513
Revenue
$17,419,566
Expenses
$17,129,220
Net income
$290,346
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