Civic Intelligence

Central State Community Services Inc.

990 • Fiscal year 2014 • EIN 38-2560232

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.CSCSMI.COM

View Organization Page

2603 W Wackerly Road Suite 201Midland, MI 48640

(989) 631-6691

Siviq Scores

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

Liabilities / Assets

59th percentile

0.29x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.11x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$150,634

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,885,294

Up $54,247 (+1.4%) from 2013

Net Assets

Down

$2,760,995

Down $46,609 (-1.7%) from 2013

Liabilities

Up

$1,124,299

Up $100,856 (+9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Up

$9,794,180

Up $296,437 (+3.1%) from 2013

Expenses

Up

$9,850,068

Up $596,088 (+6.4%) from 2013

Net Income

Down

-$55,888

Down $299,651 (-123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,033,291Liabilities 2010: $778,225Net Assets 2010: $2,255,0662010Assets 2011: $2,980,814Liabilities 2011: $622,471Net Assets 2011: $2,358,3432011Assets 2012: $3,311,414Liabilities 2012: $757,364Net Assets 2012: $2,554,0502012Assets 2013: $3,831,047Liabilities 2013: $1,023,443Net Assets 2013: $2,807,6042013Assets 2014: $3,885,294Liabilities 2014: $1,124,299Net Assets 2014: $2,760,9952014Assets 2015: $4,096,164Liabilities 2015: $1,255,592Net Assets 2015: $2,840,5722015Assets 2016: $3,599,351Liabilities 2016: $1,011,655Net Assets 2016: $2,587,6962016Assets 2017: $3,691,429Liabilities 2017: $1,275,283Net Assets 2017: $2,416,1462017Assets 2018: $3,831,225Liabilities 2018: $1,039,548Net Assets 2018: $2,791,6772018Assets 2019: $3,538,143Liabilities 2019: $930,102Net Assets 2019: $2,608,0412019Assets 2020: $4,778,779Liabilities 2020: $1,222,455Net Assets 2020: $3,556,3242020Assets 2021: $6,723,885Liabilities 2021: $2,366,588Net Assets 2021: $4,357,2972021Assets 2022: $6,317,996Liabilities 2022: $1,677,938Net Assets 2022: $4,640,0582022Assets 2023: $6,395,966Liabilities 2023: $2,467,293Net Assets 2023: $3,928,6732023Assets 2024: $6,573,531Liabilities 2024: $2,924,731Net Assets 2024: $3,648,8002024

Highlighted filing

2014

Assets$3,885,294
Liabilities$1,124,299
Net Assets$2,760,995
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,659,7582010Expenses 2011: $9,697,0932011Expenses 2012: $9,530,8402012Revenue 2013: $9,497,743Expenses 2013: $9,253,980Net Income 2013: $243,7632013Revenue 2014: $9,794,180Expenses 2014: $9,850,068Net Income 2014: -$55,8882014Revenue 2015: $10,092,617Expenses 2015: $10,024,053Net Income 2015: $68,5642015Revenue 2016: $10,592,814Expenses 2016: $10,853,139Net Income 2016: -$260,3252016Revenue 2017: $11,402,126Expenses 2017: $11,581,348Net Income 2017: -$179,2222017Revenue 2018: $12,004,965Expenses 2018: $11,637,337Net Income 2018: $367,6282018Revenue 2019: $10,006,963Expenses 2019: $10,198,739Net Income 2019: -$191,7762019Revenue 2020: $12,431,623Expenses 2020: $11,491,724Net Income 2020: $939,8992020Revenue 2021: $16,311,204Expenses 2021: $15,518,866Net Income 2021: $792,3382021Revenue 2022: $17,376,445Expenses 2022: $17,238,967Net Income 2022: $137,4782022Revenue 2023: $16,732,814Expenses 2023: $17,453,360Net Income 2023: -$720,5462023Revenue 2024: $18,190,903Expenses 2024: $18,480,212Net Income 2024: -$289,3092024

Highlighted filing

2014

Revenue$9,794,180
Expenses$9,850,068
Net Income-$55,888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$9,794,180
Mission and Program Overview

Mission

Residential care services are provided for individuals with mental illness or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,629,183$1,469,375▼ $159,808
Accounts Receivable$815,229$854,804▲ $39,575
Investments Other Securities$733,994$743,273▲ $9,279
Savings and Temporary Cash Investments$388,141$389,401▲ $1,260
Land, Buildings, and Equipment, Net$203,168$377,310▲ $174,142
Prepaid Expenses and Deferred Charges$61,332$51,131▼ $10,201
Total Assets$3,831,047$3,885,294▲ $54,247
Liabilities
Accounts Payable and Accrued Expenses$840,682$790,414▼ $50,268
Unsecured Notes Loans Payable-$333,885-
Other Liabilities$182,761--
Total Liabilities$1,023,443$1,124,299▲ $100,856
Net Assets / Fund Balance
Unrestricted Net Assets$2,807,604$2,760,995▼ $46,609
Total Net Assets Fund Balance$2,807,604$2,760,995▼ $46,609
Total Liabilities and Net Assets / Fund Balance$3,831,047$3,885,294▲ $54,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$377,310$362,536$739,846
Other Land Buildings-$26,323$26,323
Other Securities$241,070--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ParrishExec. DirectFT$111,242$293$111,535
Rachael ShafferFinance ManaFT$57,493$15,225$72,718
Larisa MorrisonDirectorPT$3,000$147,634$3,000

Board Members and Trustees

NameTitle
Sandra MorrisonPresident
Barbara KettlerDirector
Carrie ChaseDirector
Kari WoodDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Residential Values Of America INCConsulting-$133,896
Revenue and Support

Revenue Composition

Contributions and Grants
$7,999,830
Program Service Revenue
$1,759,404
Investment Income
$14,157
Other Revenue
$20,789
Change in Net Assets
$-55,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,794,180
Revenue Not Reported on Form 990
$9,279
Total Revenue per Audited Statements
$9,803,459
Total Revenue per Form 990
$9,794,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,244,116
Other Expenses$2,605,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,039,306$209,507-$6,248,813
Payroll Taxes$619,476$32,556-$652,032
Occupancy$546,924$82,018-$628,942
Travel$244,983$29,316-$274,299
All Other Expenses$179,850$57,580-$237,430
Current Officers, Directors, Trustees, and Key Employees-$176,199-$176,199
Other Employee Benefits$149,454$17,618-$167,072
Fees for Services Other$133,896$30,014-$163,910
Other Expenses$141,699$1,456-$141,699
Insurance$74,750$7,252-$82,002
Depreciation Depletion-$72,903-$72,903
Office Expenses$34,349$13,946-$48,295
Fees for Services Accounting-$18,565-$18,565
Fees for Services Legal-$8,950-$8,950
Total Functional Expenses$9,071,034$779,034$0$9,850,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,850,068
Total Expenses per Audited Statements$9,850,068
Total Expenses per Form 990$9,850,068
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
Sandra MorrisonSee Part VConsulting ServicesNo$133,896
Sandra MorrisonSee Part VRentNo$22,320
Sandra MorrisonSee Part VRentNo$13,843
Sandra MorrisonSee Part VRentNo$12,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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 2

“Sandra morrison barbara kettler president director sisters sandra morrison larisa morrison president director mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews and approves before the return is filed.”

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

“The organization reviews 990s of comparable organizations to establish salaries. The executive director's salary is approved by the board of directors. The approval is documented in the minutes of the board of directors.”

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

“The executive director utilizes 990s of comparable organizations to suggest salary changes which are reviewed and approved by the board of directors. The approval is documented in the minutes of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“These documents are avaiable upon written request.”

Filing and Contact Details

Filer

EIN
38-2560232

Signing Officer

Name
Julie Parrish
Title
Executive Director
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Parrish
Formed
1983
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
2
Employees
503

Preparer

Preparer
Mark R Freed CPA Csep
Phone
9898357721
Raw XML AppendixShowing 400 of 519 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0840682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0790414
IRS990/AccountsReceivableGrp/BOYAmt0815229
IRS990/AccountsReceivableGrp/EOYAmt0854804
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057580
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0179850
IRS990/AllOtherExpensesGrp/TotalAmt0237430
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RACHAEL SHAFFER
IRS990/BooksInCareOfDetail/PhoneNum09896316691
IRS990/BooksInCareOfDetail/USAddress/AddressLine102603 W WACKERLY ROAD SUITE 201
IRS990/BooksInCareOfDetail/USAddress/City0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048640
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01629183
IRS990/CashNonInterestBearingGrp/EOYAmt01469375
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0176199
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176199
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0133896
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine104309 SHERWOOD COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MIDLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode048640
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10RESIDENTIAL VALUES OF AMERICA INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07999830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014157
IRS990/CYOtherExpensesAmt02605952
IRS990/CYOtherRevenueAmt020789
IRS990/CYProgramServiceRevenueAmt01759404
IRS990/CYRevenuesLessExpensesAmt0-55888
IRS990/CYSalariesCompEmpBnftPaidAmt07244116
IRS990/CYTotalExpensesAmt09850068
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09794180
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt072903
IRS990/DepreciationDepletionGrp/TotalAmt072903
IRS990/Desc0THE ORGANIZATION PROVIDES RESIDENTIAL CARE FACILITIES FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0503
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09071034
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018565
IRS990/FeesForServicesAccountingGrp/TotalAmt018565
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08950
IRS990/FeesForServicesLegalGrp/TotalAmt08950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030014
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0133896
IRS990/FeesForServicesOtherGrp/TotalAmt0163910
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615225
IRS990/Form990PartVIISectionAGrp/PersonNm0LARISA MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA KETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KARI WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHAEL SHAFFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5111242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt657493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0141000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE MANA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09770
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt07999830
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09770
IRS990/GrossReceiptsAmt09794180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07252
IRS990/InsuranceGrp/ProgramServicesAmt074750
IRS990/InsuranceGrp/TotalAmt082002
IRS990/InvestmentIncomeGrp/ExclusionAmt04387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04387
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0733994
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0743273
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377310
IRS990/LandBldgEquipCostOrOtherBssAmt0766169
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02807604
IRS990/NetAssetsOrFundBalancesEOYAmt02760995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09770
IRS990/NetUnrlzdGainsLossesInvstAmt09279
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt082018
IRS990/OccupancyGrp/ProgramServicesAmt0546924
IRS990/OccupancyGrp/TotalAmt0628942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013946
IRS990/OfficeExpensesGrp/ProgramServicesAmt034349
IRS990/OfficeExpensesGrp/TotalAmt048295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167072
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WORKERS COMP. INS.
IRS990/OtherExpensesGrp/Desc3REIMBURSABLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11456
IRS990/OtherExpensesGrp/ProgramServicesAmt0485104
IRS990/OtherExpensesGrp/ProgramServicesAmt1205010
IRS990/OtherExpensesGrp/ProgramServicesAmt2216233
IRS990/OtherExpensesGrp/ProgramServicesAmt3141699
IRS990/OtherExpensesGrp/TotalAmt0485104
IRS990/OtherExpensesGrp/TotalAmt1226164
IRS990/OtherExpensesGrp/TotalAmt2217689
IRS990/OtherExpensesGrp/TotalAmt3141699
IRS990/OtherLiabilitiesGrp/BOYAmt0182761
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ACCT. SERV. PROV. TO REL. ORG
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019800
IRS990/OtherRevenueMiscGrp/ExclusionAmt1989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1989
IRS990/OtherRevenueTotalAmt020789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06039306
IRS990/OtherSalariesAndWagesGrp/TotalAmt06248813
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032556
IRS990/PayrollTaxesGrp/ProgramServicesAmt0619476
IRS990/PayrollTaxesGrp/TotalAmt0652032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051131
IRS990/PrincipalOfficerNm0JULIE PARRISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01759404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01759404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07789059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03910
IRS990/PYOtherExpensesAmt02368332
IRS990/PYOtherRevenueAmt024355
IRS990/PYProgramServiceRevenueAmt01680419
IRS990/PYRevenuesLessExpensesAmt0243763
IRS990/PYSalariesCompEmpBnftPaidAmt06885648
IRS990/PYTotalExpensesAmt09253980
IRS990/PYTotalRevenueAmt09497743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55888
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01759404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389401
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ACCT. SERV. PROV. TO RELATED ORG. 73,296 MISCELLANEOUS 22,636
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07999830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07789059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07738980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07719359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08060423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039307651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09194014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt039307651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07999830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07789059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07738980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07719359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08060423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039307651
IRS990ScheduleA/TotalSupportAmt039424995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0739846
IRS990ScheduleD/ExpensesSubtotalAmt09850068
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026323
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0502203
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1241070
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG-TERM CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt09279
IRS990ScheduleD/RevenueSubtotalAmt09794180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377310
IRS990ScheduleD/TotalBookValueSecuritiesAmt0743273
IRS990ScheduleD/TotalExpensesPerForm990Amt09850068
IRS990ScheduleD/TotalRevenuePerForm990Amt09794180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09803459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09850068
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARISA MORRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0147634
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SANDRA MORRISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SANDRA MORRISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SANDRA MORRISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SANDRA MORRISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0133896
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt122320
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt212223
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt313843
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: SANDRA MORRISON IS THE PRESIDENT OF THE ORGANIZATION AND HER HUSBAND IS THE SOLE SHAREHOLDER OF RESIDENTIAL VALUES OF AMERICA, INC. WHICH PROVIDES CONSULTING SERVICES TO THE ORGANIZATION. SANDRA MORRISON - PRESIDENT OF THE ORGANIZATION/OWNER OF A RESIDENTIAL CARE FACILITY LEASED BY THE ORGANIZATION. SANDRA MORRISON - PRESIDENT OF THE ORGANIZATION/PART-OWNER OF RESIDENTIAL CARE PROPERTIES WHICH PROVIDES A RESIDENTIAL CARE FACILITY LEASED BY THE ORGANIZATION. SANDRA MORRISON - PRESIDENT OF THE ORGANIZATION/PART-OWNER OF HOME CARE PROPERTIES WHICH PROVIDES A RESIDENTIAL CARE FACILITY LEASED BY THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANDRA MORRISON BARBARA KETTLER PRESIDENT DIRECTOR SISTERS SANDRA MORRISON LARISA MORRISON PRESIDENT DIRECTOR MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS 990S OF COMPARABLE ORGANIZATIONS TO ESTABLISH SALARIES. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. THE APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR UTILIZES 990S OF COMPARABLE ORGANIZATIONS TO SUGGEST SALARY CHANGES WHICH ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAIABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,885,294
Liabilities
$1,124,299
Net assets
$2,760,995
Revenue
$9,794,180
Expenses
$9,850,068
Net income
-$55,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$2.92$3.65$18.2$18.5$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.40$2.47$3.93$16.7$17.5$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$1.68$4.64$17.4$17.2$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.72$2.37$4.36$16.3$15.5$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.78$1.22$3.56$12.4$11.5$0.94
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.93$2.61$10.0$10.2$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.83$1.04$2.79$12.0$11.6$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.69$1.28$2.42$11.4$11.6$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.60$1.01$2.59$10.6$10.9$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.10$1.26$2.84$10.1$10.0$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.89$1.12$2.76$9.79$9.85$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.02$2.81$9.50$9.25$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.76$2.55$9.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.62$2.36$9.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.78$2.26$9.66