Civic Intelligence

Community Care Services

990 • Fiscal year 2017 • EIN 38-2601865

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 19, 2018

26184 W Outer DriveLincoln Park, MI 48146

(313) 389-7525

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

35th percentile

$135,148

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

95th percentile

65%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$7,123,292

Up $2,795,541 (+65%) from 2016

Net Assets

Up

$6,096,599

Up $2,473,515 (+68%) from 2016

Liabilities

Up

$1,026,693

Up $322,026 (+46%) from 2016

Revenue

Up

$11,289,221

Up $2,901,663 (+35%) from 2016

Expenses

Up

$8,815,306

Up $1,485,134 (+20%) from 2016

Net Income

Up

$2,473,915

Up $1,416,529 (+134%) 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 2011: $2,357,028Liabilities 2011: $592,771Net Assets 2011: $1,764,2572011Assets 2012: $2,682,783Liabilities 2012: $550,919Net Assets 2012: $2,131,8642012Assets 2013: $3,736,274Liabilities 2013: $652,409Net Assets 2013: $3,083,8652013Assets 2014: $3,266,564Liabilities 2014: $856,918Net Assets 2014: $2,409,6462014Assets 2015: $3,178,345Liabilities 2015: $612,647Net Assets 2015: $2,565,6982015Assets 2016: $4,327,751Liabilities 2016: $704,667Net Assets 2016: $3,623,0842016Assets 2017: $7,123,292Liabilities 2017: $1,026,693Net Assets 2017: $6,096,5992017Assets 2018: $8,288,752Liabilities 2018: $841,372Net Assets 2018: $7,447,3802018Assets 2019: $9,112,592Liabilities 2019: $788,360Net Assets 2019: $8,324,2322019Assets 2020: $10,784,906Liabilities 2020: $1,907,617Net Assets 2020: $8,877,2892020Assets 2021: $12,259,908Liabilities 2021: $904,740Net Assets 2021: $11,355,1682021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$7,123,292
Liabilities$1,026,693
Net Assets$6,096,599

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,228,493Expenses 2011: $7,136,101Net Income 2011: $92,3922011Revenue 2012: $7,587,968Expenses 2012: $7,220,361Net Income 2012: $367,6072012Revenue 2013: $8,888,198Expenses 2013: $7,936,197Net Income 2013: $952,0012013Revenue 2014: $7,032,391Expenses 2014: $7,706,610Net Income 2014: -$674,2192014Revenue 2015: $6,936,365Expenses 2015: $6,780,313Net Income 2015: $156,0522015Revenue 2016: $8,387,558Expenses 2016: $7,330,172Net Income 2016: $1,057,3862016Revenue 2017: $11,289,221Expenses 2017: $8,815,306Net Income 2017: $2,473,9152017Revenue 2018: $10,400,312Expenses 2018: $9,048,826Net Income 2018: $1,351,4862018Revenue 2019: $10,747,207Expenses 2019: $9,869,243Net Income 2019: $877,9642019Revenue 2020: $11,066,238Expenses 2020: $10,526,923Net Income 2020: $539,3152020Revenue 2021: $12,400,875Expenses 2021: $9,906,884Net Income 2021: $2,493,9912021Revenue 2022: $4,814,106Expenses 2022: $4,805,590Net Income 2022: $8,5162022

Highlighted filing

2017

Revenue$11,289,221
Expenses$8,815,306
Net Income$2,473,915
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 19, 2018
Return Version
2016v3.0
Gross Receipts
$11,289,221
Mission and Program Overview

Mission

To provide the best comprehensive mental health and substance abuse services to children, youth, adults and senior residents of the communities it serves by utilizing a highly skilled, caring and qualified staff.

To provide quality mental health and substance abuse services to children, youth, adults & seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,907,759$3,069,532▲ $161,773
Investments in Publicly Traded Securities-$2,489,354-
Land, Buildings, and Equipment, Net$644,878$681,633▲ $36,755
Accounts Receivable$559,374$655,356▲ $95,982
Prepaid Expenses and Deferred Charges$181,446$170,169▼ $11,277
Total Assets$4,327,751$7,123,292▲ $2,795,541
Other Assets Total$34,294$57,248▲ $22,954
Liabilities
Accounts Payable and Accrued Expenses$704,667$899,200▲ $194,533
Mortgage Notes Payable Secured by Investment Property-$127,493-
Total Liabilities$704,667$1,026,693▲ $322,026
Net Assets / Fund Balance
Unrestricted Net Assets$3,618,840$6,091,780▲ $2,472,940
Temporarily Rstr Net Assets$4,244$4,819▲ $575
Total Net Assets Fund Balance$3,623,084$6,096,599▲ $2,473,515
Total Liabilities and Net Assets / Fund Balance$4,327,751$7,123,292▲ $2,795,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,126$781,327$941,453
Leasehold Improvements$483,003$129,682$612,685
Other Land Buildings$38,504$244,089$282,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KozakExecutive DirectorFT$116,039$19,109$135,148

Board Members and Trustees

NameTitle
William FixPresident
Martin BaxterVice President
Lisa LarkDirector
Lisa NorrisDirector
Simone CalvasDirector
Valentine SalazarDirector
Lisa ForbesSecretary
Kimberly ZazulaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peter Chang EnterprisesincInformation Technology28530 ORCHARD LK RD, Farmington Hills, MI 48334$103,680
Revenue and Support

Revenue Composition

Contributions and Grants
$10,627,805
Program Service Revenue
$660,322
Investment Income
$1,094
Other Revenue
$0
All Other Contributions
$20,701
Change in Net Assets
$2,473,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,896,766
Revenue Not Reported on Financial Statements
$392,455
Revenue Not Reported on Form 990
$-400
Other Revenue Adjustments
$392,455
Total Revenue per Audited Statements
$10,896,366
Total Revenue per Form 990
$11,289,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,052,178
Other Expenses$3,763,128
Total Fundraising Expense$9,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,985,777$663,715$1,847$3,651,339
Fees for Services Other$1,601,268$357,631$1,797$1,960,696
Other Employee Benefits$680,208$126,034$346$806,588
Occupancy$576,982$87,533$439$664,954
Office Expenses$435,779$181,588$913$618,280
Payroll Taxes$268,332$67,220$338$335,890
Current Officers, Directors, Trustees, and Key Employees-$145,357$2,967$148,324
Pension Plan Contributions$110,037--$110,037
Depreciation Depletion$70,729$5,128$26$75,883
Insurance$40,329$17,234$87$57,650
Other Expenses$16,800$20,518$103$37,421
Interest-$4,866$24$4,890
Total Functional Expenses$7,067,527$1,738,582$9,197$8,815,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,815,306
Expenses per Audited Statements$8,422,851
Total Expenses per Audited Statements$8,422,851
Expenses Not Reported on Financial Statements$392,455
Other Expense Adjustments$392,455
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees that act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the finance committee of the board of directors, the board treasurer, and the executive director.

Form 990, Part VI, Section B, Line 12C

The board president reviews the conflict of interest policy with board members annually and members are required to disclose any potential conflict of interest. Major contract and purchase decisions are made by following competitive bidding guidelines and the maximum length of any contract is 3 years. No employee or board member may receive large gifts from any vendor or potential vendor.

Form 990, Part VI, Section B, Line 15A

Using information obtained from various 990 forms available from guidestar, the executive director compiles a list of the compensation of executive directors/chief executive officers of similar publicly-funded, mental health organizations in wayne county. The executive director shares this information with the board of directors who reviews the information during its annual evaluation of the executive director. The board then proposes and approves the executive director's compensation in a closed session that excludes the executive director. The approval is documented in the meeting notes of this closed session.

Form 990, Part VI, Section C, Line 19

Requests for access to documents, which by law are open to public access, may be made by application to the organization.

Filing and Contact Details

Filer

Filer Name
Community Care Services
EIN
38-2601865
Phone
3133897525
Address
26184 W OUTER DRIVE, LINCOLN PARK, MI 48146

Signing Officer

Name
Susan Kozak
Title
Executive Director
Phone
3133897525
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kozak
Formed
1985
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
113
Volunteers
15

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu
Phone
2486477200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Clinical services: program service expenses 1,439,495. Management and general expenses 6,176. Fundraising expenses 31. Total expenses 1,445,702. Other outside services: program service expenses 161,773. Management and general expenses 351,455. Fundraising expenses 1,766. Total expenses 514,994.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Intra-organization support

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Intra-organization expenses

Raw XML AppendixShowing 400 of 515 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.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034294
IRS990/OtherAssetsTotalGrp/EOYAmt057248
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0680208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0806588
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2DUES,LICENSES,FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/FundraisingAmt1102
IRS990/OtherExpensesGrp/FundraisingAmt2205
IRS990/OtherExpensesGrp/FundraisingAmt3103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320518
IRS990/OtherExpensesGrp/ProgramServicesAmt0226296
IRS990/OtherExpensesGrp/ProgramServicesAmt148326
IRS990/OtherExpensesGrp/ProgramServicesAmt26664
IRS990/OtherExpensesGrp/ProgramServicesAmt316800
IRS990/OtherExpensesGrp/TotalAmt0227063
IRS990/OtherExpensesGrp/TotalAmt168731
IRS990/OtherExpensesGrp/TotalAmt247560
IRS990/OtherExpensesGrp/TotalAmt337421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0663715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02985777
IRS990/OtherSalariesAndWagesGrp/TotalAmt03651339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067220
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268332
IRS990/PayrollTaxesGrp/TotalAmt0335890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110037
IRS990/PensionPlanContributionsGrp/TotalAmt0110037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170169
IRS990/PrincipalOfficerNm0SUSAN KOZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT & INS. FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25964
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE - HELP CHEMICALLY DEPENDENT ADULTS ABSTAIN FROM DRUG AND ALCOHOL USE AND MAINTAIN SOBRIETY THROUGH THE MANAGEMENT OF IMMEDIATE PHYSICAL, COGNITIVE, AFFECTIVE, AND BEHAVIORAL CONSEQUENCES OF ADDICTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0538290
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050292
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING RESOURCE CENTER - PROVIDE OUTPATIENT PSYCHIATRIC MENTAL HEALTH SERVICES TO CLIENTS WHO HAVE THE ABILITY TO PAY OR WHO HAVE THIRD-PARTY INSURANCE COVERAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241195
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07822787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt02919908
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0564770
IRS990/PYRevenuesLessExpensesAmt01057386
IRS990/PYSalariesCompEmpBnftPaidAmt04410264
IRS990/PYTotalExpensesAmt07330172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08387558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02473915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0587495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010627805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07822787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05790077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06111960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08096700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038449329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04090573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038449329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010627805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07822787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05790077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06111960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08096700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038449329
IRS990ScheduleA/TotalSupportAmt038450131
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0781327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0941453
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0392455
IRS990ScheduleD/ExpensesSubtotalAmt08422851
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0483003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0612685
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-400
IRS990ScheduleD/OtherExpensesNotIncludedAmt0392455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0282593
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0392455
IRS990ScheduleD/RevenueNotReportedAmt0-400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0392455
IRS990ScheduleD/RevenueSubtotalAmt010896766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTRA-ORGANIZATION SUPPORT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTRA-ORGANIZATION EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681633
IRS990ScheduleD/TotalExpensesPerForm990Amt08815306
IRS990ScheduleD/TotalRevenuePerForm990Amt011289221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010896366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08422851
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, THE BOARD TREASURER, AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT REVIEWS THE CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS ANNUALLY AND MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. MAJOR CONTRACT AND PURCHASE DECISIONS ARE MADE BY FOLLOWING COMPETITIVE BIDDING GUIDELINES AND THE MAXIMUM LENGTH OF ANY CONTRACT IS 3 YEARS. NO EMPLOYEE OR BOARD MEMBER MAY RECEIVE LARGE GIFTS FROM ANY VENDOR OR POTENTIAL VENDOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USING INFORMATION OBTAINED FROM VARIOUS 990 FORMS AVAILABLE FROM GUIDESTAR, THE EXECUTIVE DIRECTOR COMPILES A LIST OF THE COMPENSATION OF EXECUTIVE DIRECTORS/CHIEF EXECUTIVE OFFICERS OF SIMILAR PUBLICLY-FUNDED, MENTAL HEALTH ORGANIZATIONS IN WAYNE COUNTY. THE EXECUTIVE DIRECTOR SHARES THIS INFORMATION WITH THE BOARD OF DIRECTORS WHO REVIEWS THE INFORMATION DURING ITS ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. THE BOARD THEN PROPOSES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION IN A CLOSED SESSION THAT EXCLUDES THE EXECUTIVE DIRECTOR. THE APPROVAL IS DOCUMENTED IN THE MEETING NOTES OF THIS CLOSED SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLINICAL SERVICES: PROGRAM SERVICE EXPENSES 1,439,495. MANAGEMENT AND GENERAL EXPENSES 6,176. FUNDRAISING EXPENSES 31. TOTAL EXPENSES 1,445,702. OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 161,773. MANAGEMENT AND GENERAL EXPENSES 351,455. FUNDRAISING EXPENSES 1,766. TOTAL EXPENSES 514,994.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY CARE PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382601964
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL OF OFFICE SPACE TO NON-PROFIT ORGANIZATIONS

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