Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Community Care Services
990 • Fiscal year 2018 • EIN 38-2601865
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$8,288,752
Up $1,165,460 (+16%) from 2017
Net Assets
Up$7,447,380
Up $1,350,781 (+22%) from 2017
Liabilities
Down$841,372
Down $185,321 (-18%) from 2017
Revenue And Expenses
Revenue
Down$10,400,312
Down $888,909 (-7.9%) from 2017
Expenses
Up$9,048,826
Up $233,520 (+2.6%) from 2017
Net Income
Down$1,351,486
Down $1,122,429 (-45%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jul 10, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $10,400,312
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $3,783,027 | - |
| Cash and Non-Interest-Bearing Accounts | $3,069,532 | - | - |
| Investments in Publicly Traded Securities | $2,489,354 | $2,956,849 | ▲ $467,495 |
| Land, Buildings, and Equipment, Net | $681,633 | $704,890 | ▲ $23,257 |
| Accounts Receivable | $655,356 | $603,647 | ▼ $51,709 |
| Prepaid Expenses and Deferred Charges | $170,169 | $206,445 | ▲ $36,276 |
| Total Assets | $7,123,292 | $8,288,752 | ▲ $1,165,460 |
| Other Assets Total | $57,248 | $33,894 | ▼ $23,354 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $899,200 | $740,670 | ▼ $158,530 |
| Mortgage Notes Payable Secured by Investment Property | $127,493 | $100,702 | ▼ $26,791 |
| Total Liabilities | $1,026,693 | $841,372 | ▼ $185,321 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,091,780 | $7,443,467 | ▲ $1,351,687 |
| Temporarily Rstr Net Assets | $4,819 | $3,913 | ▼ $906 |
| Total Net Assets Fund Balance | $6,096,599 | $7,447,380 | ▲ $1,350,781 |
| Total Liabilities and Net Assets / Fund Balance | $7,123,292 | $8,288,752 | ▲ $1,165,460 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $160,947 | $817,811 | $978,758 |
| Leasehold Improvements | $522,404 | $159,755 | $682,159 |
| Other Land Buildings | $21,539 | $261,054 | $282,593 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Kozak | Executive Director | FT | $140,160 | $23,991 | $164,151 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kimberly Zazula | President |
| Lisa Forbes | Vice President |
| Lisa Lark | Director |
| Martin Baxter | Director |
| Simone Calvas | Director |
| Valentine Salazar | Director |
| Lisa Norris | Secretary |
| William Fix | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Peter Chang Enterprisesinc | Information Technology | 28530 ORCHARD LK RD, Farmington Hills, MI 48334 | $103,680 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,622,135
- Program Service Revenue
- $713,181
- Investment Income
- $64,996
- Other Revenue
- $0
- All Other Contributions
- $6,679
- Change in Net Assets
- $1,351,486
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,886,835
- Revenue Not Reported on Financial Statements
- $513,477
- Revenue Not Reported on Form 990
- $-705
- Other Revenue Adjustments
- $513,477
- Total Revenue per Audited Statements
- $9,886,130
- Total Revenue per Form 990
- $10,400,312
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,382,034 |
| Other Expenses | $3,666,792 |
| Total Fundraising Expense | $6,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,383,456 | $537,208 | $1,183 | $3,921,847 |
| Fees for Services Other | $1,963,364 | $149,049 | $749 | $2,113,162 |
| Other Employee Benefits | $704,007 | $109,153 | $255 | $813,415 |
| Occupancy | $619,619 | $73,793 | $371 | $693,783 |
| Payroll Taxes | $299,082 | $60,963 | $306 | $360,351 |
| Office Expenses | $257,805 | $58,235 | $292 | $316,332 |
| Current Officers, Directors, Trustees, and Key Employees | - | $148,895 | $3,039 | $151,934 |
| Pension Plan Contributions | $134,487 | - | - | $134,487 |
| Depreciation Depletion | $77,361 | $6,130 | $31 | $83,522 |
| Insurance | $29,116 | $14,183 | $71 | $43,370 |
| Other Expenses | $10,987 | $30,613 | $154 | $41,754 |
| Interest | - | $4,922 | $25 | $4,947 |
| Total Functional Expenses | $7,797,969 | $1,244,125 | $6,732 | $9,048,826 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,048,826 |
| Expenses per Audited Statements | $8,535,349 |
| Total Expenses per Audited Statements | $8,535,349 |
| Expenses Not Reported on Financial Statements | $513,477 |
| Other Expense Adjustments | $513,477 |
| 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 Item | Amount |
|---|---|
| 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
- Yes
- 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 4
“The board of directors amended the by-laws to change the name of the strategic planning and compliance committee of the board of directors to the programs and compliance committee. The board of directors also amended the by-laws and articles of incorporation to include "the fostering of affordable low-income housing" in the purpose statement.”
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
- 2019-07-10
- 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
- 133
- Volunteers
- 8
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 1,556,821. Management and general expenses 1,766. Fundraising expenses 9. Total expenses 1,558,596. Other outside services: program service expenses 406,543. Management and general expenses 147,283. Fundraising expenses 740. Total expenses 554,566.”
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 536 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/Desc | 0 | MENTAL HEALTH SERVICES - SOCIAL WORKERS AND PSYCHIATRISTS WORK TOGETHER TO PROVIDE A COMBINATION OF INDIVIDUAL, GROUP, AND FAMILY SERVICES AND REFERRALS TO ANCILLARY SUPPORT PROGRAMS FOR ADULTS AND CHILDREN WITH MENTAL HEALTH PROBLEMS. THE COMPREHENSIVE SERVICES INCLUDE OUTPATIENT, PSYCHOSOCIAL REHABILITATION, AND CASE MANAGEMENT PROGRAMS. |
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| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 127493 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100702 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6096599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7447380 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -705 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 371 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 73793 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 619619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 693783 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 292 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 257805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 316332 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57248 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33894 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 255 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109153 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 704007 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 813415 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES,LICENSES,FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 223 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 20 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 30613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 238609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50056 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41754 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1183 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 537208 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3383456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3921847 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 306 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 299082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 360351 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 134487 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 134487 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 170169 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 206445 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN KOZAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT & INS. FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 257610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 449987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 257610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5584 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUBSTANCE 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/ExpenseAmt | 0 | 691508 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 63243 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COUNSELING 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/ExpenseAmt | 0 | 266787 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 24400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10627805 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1094 |
| IRS990/PYOtherExpensesAmt | 0 | 3763128 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 660322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2473915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5052178 |
| IRS990/PYTotalExpensesAmt | 0 | 8815306 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11289221 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1351486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 625538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3783027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9622135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10627805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7822787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5790077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6111960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39974764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65792 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4012262 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39974764 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9622135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10627805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7822787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5790077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6111960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39974764 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 40040556 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 160947 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 817811 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 978758 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 513477 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8535349 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 522404 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 159755 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 682159 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -705 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 513477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21539 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 261054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 282593 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 513477 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -705 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 513477 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9886835 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTRA-ORGANIZATION SUPPORT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTRA-ORGANIZATION EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 704890 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9048826 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10400312 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9886130 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8535349 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 140160 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 4500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 19491 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SUSAN KOZAK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 164151 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS AMENDED THE BY-LAWS TO CHANGE THE NAME OF THE STRATEGIC PLANNING AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS TO THE PROGRAMS AND COMPLIANCE COMMITTEE. THE BOARD OF DIRECTORS ALSO AMENDED THE BY-LAWS AND ARTICLES OF INCORPORATION TO INCLUDE "THE FOSTERING OF AFFORDABLE LOW-INCOME HOUSING" IN THE PURPOSE STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CLINICAL SERVICES: PROGRAM SERVICE EXPENSES 1,556,821. MANAGEMENT AND GENERAL EXPENSES 1,766. FUNDRAISING EXPENSES 9. TOTAL EXPENSES 1,558,596. OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 406,543. MANAGEMENT AND GENERAL EXPENSES 147,283. FUNDRAISING EXPENSES 740. TOTAL EXPENSES 554,566. |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,288,752
- Liabilities
- $841,372
- Net assets
- $7,447,380
- Revenue
- $10,400,312
- Expenses
- $9,048,826
- Net income
- $1,351,486