Civic Intelligence

Community Care Services

990 • Fiscal year 2021 • EIN 38-2601865

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 09, 2022

Organization ProfileWWW.COMCARESERV.ORG

View Organization Page

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

35th percentile

0.07x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$314,178

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$12,259,908

Up $1,475,002 (+14%) from 2020

Net Assets

Up

$11,355,168

Up $2,477,879 (+28%) from 2020

Liabilities

Down

$904,740

Down $1,002,877 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin64th percentile

Revenue

Up

$12,400,875

Up $1,334,637 (+12%) from 2020

Expenses

Down

$9,906,884

Down $620,039 (-5.9%) from 2020

Net Income

Up

$2,493,991

Up $1,954,676 (+362%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2021

Assets$12,259,908
Liabilities$904,740
Net Assets$11,355,168
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

2021

Revenue$12,400,875
Expenses$9,906,884
Net Income$2,493,991
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2022
Return Version
2020v4.2
Gross Receipts
$12,400,875
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
Savings and Temporary Cash Investments$5,978,715$7,138,933▲ $1,160,218
Investments in Publicly Traded Securities$3,031,863$3,007,676▼ $24,187
Accounts Receivable$835,140$1,480,580▲ $645,440
Land, Buildings, and Equipment, Net$522,772$447,466▼ $75,306
Prepaid Expenses and Deferred Charges$177,679$146,089▼ $31,590
Cash and Non-Interest-Bearing Accounts$204,035$3,192▼ $200,843
Investments Other Securities-$900-
Total Assets$10,784,906$12,259,908▲ $1,475,002
Other Assets Total$34,702$35,072▲ $370
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,192,900$0▼ $1,192,900
Accounts Payable and Accrued Expenses$702,432$892,420▲ $189,988
Deferred Revenue$12,285$12,320▲ $35
Total Liabilities$1,907,617$904,740▼ $1,002,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,875,218$11,353,119▲ $2,477,901
Net Assets With Donor Restrictions$2,071$2,049▼ $22
Total Net Assets Fund Balance$8,877,289$11,355,168▲ $2,477,879
Total Liabilities and Net Assets / Fund Balance$10,784,906$12,259,908▲ $1,475,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,778$944,980$978,758
Leasehold Improvements$411,501$255,022$666,523
Other Land Buildings$2,187$280,406$282,593
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolanda GilesPsychiatristPT$287,895$26,283$314,178
Susan KozakExecutive DirectorFT$165,947$23,575$189,522
Timothy ChapmanMedical DirectorFT$145,778$29,735$175,513
James LuckeyIt DirectorFT$101,784$24,890$126,674
Richard SzemanFinance DirectorFT$107,081$16,085$123,166

Board Members and Trustees

NameTitle
Lisa ForbesPresident
Lisa NorrisVice President
Randall PentiukDirector
Shelley ZulewskiDirector
Simone CalvasDirector
William FixDirector
Valentine SalazarSecretary
Kimberly ZazulaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity Health ConnectionsMedicalPO BOX 8171, Bloomfield Hills, MI 48302$595,024
Peter Chang Enterprises INCMedical29860 DEER RUN, Farmington Hills, MI 48331$200,760
-It28530 ORCHARD LAKE ROAD, Farmington Hills, MI 48334$115,953
-Medical12620 JUNIPER CIRCLE, Leawood, KS 66209$103,669
Revenue and Support

Revenue Composition

Contributions and Grants
$11,135,426
Program Service Revenue
$799,466
Investment Income
$12,582
Other Revenue
$453,401
All Other Contributions
$5,712
Change in Net Assets
$2,493,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,827,383
Revenue Not Reported on Financial Statements
$573,492
Revenue Not Reported on Form 990
$-16,112
Other Revenue Adjustments
$573,492
Total Revenue per Audited Statements
$11,811,271
Total Revenue per Form 990
$12,400,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,404,495
Other Expenses$3,502,389
Total Fundraising Expense$9,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,997,972$718,787$1,423$4,718,182
Fees for Services Other$1,437,723$459,088$2,307$1,899,118
Other Employee Benefits$719,071$142,692$407$862,170
Occupancy$617,863$104,258$524$722,645
Payroll Taxes$315,007$78,659$395$394,061
Office Expenses$298,580$56,422$283$355,285
Pension Plan Contributions$225,280--$225,280
Current Officers, Directors, Trustees, and Key Employees-$200,706$4,096$204,802
Depreciation Depletion$70,346$4,935$25$75,306
Insurance$39,239$8,371$42$47,652
Other Expenses$10,084$28,613$144$38,841
Interest-$14-$14
Total Functional Expenses$8,043,469$1,853,513$9,902$9,906,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,906,884
Expenses per Audited Statements$9,333,392
Total Expenses per Audited Statements$9,333,392
Expenses Not Reported on Financial Statements$573,492
Other Expense Adjustments$573,492
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 35% controlled entity
No
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 reduce the number of directors to not less than 5 from not less than 9 and to not more than 9 from not more than 15.”

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
2022-08-09
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
117
Volunteers
8

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Clinical services: program service expenses 1,109,808. Management and general expenses 228,578. Fundraising expenses 1,149. Total expenses 1,339,535. Other outside services: program service expenses 327,915. Management and general expenses 230,510. Fundraising expenses 1,158. Total expenses 559,583.”

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 645 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101784
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt011129714
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012400875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08371
IRS990/InsuranceGrp/ProgramServicesAmt039239
IRS990/InsuranceGrp/TotalAmt047652
IRS990/InterestGrp/ManagementAndGeneralAmt014
IRS990/InterestGrp/TotalAmt014
IRS990/InvestmentIncomeGrp/ExclusionAmt012582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012582
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0900
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03031863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03007676
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0522772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447466
IRS990/LandBldgEquipCostOrOtherBssAmt01927874
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01192900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08877289
IRS990/NetAssetsOrFundBalancesEOYAmt011355168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16112
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08875218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011353119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0524
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104258
IRS990/OccupancyGrp/ProgramServicesAmt0617863
IRS990/OccupancyGrp/TotalAmt0722645
IRS990/OfficeExpensesGrp/FundraisingAmt0283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056422
IRS990/OfficeExpensesGrp/ProgramServicesAmt0298580
IRS990/OfficeExpensesGrp/TotalAmt0355285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034702
IRS990/OtherAssetsTotalGrp/EOYAmt035072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0407
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0719071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0862170
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2DUES,LICENSES,FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/FundraisingAmt141
IRS990/OtherExpensesGrp/FundraisingAmt2207
IRS990/OtherExpensesGrp/FundraisingAmt3144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328613
IRS990/OtherExpensesGrp/ProgramServicesAmt0249514
IRS990/OtherExpensesGrp/ProgramServicesAmt153335
IRS990/OtherExpensesGrp/ProgramServicesAmt29455
IRS990/OtherExpensesGrp/ProgramServicesAmt310084
IRS990/OtherExpensesGrp/TotalAmt0251180
IRS990/OtherExpensesGrp/TotalAmt161495
IRS990/OtherExpensesGrp/TotalAmt250853
IRS990/OtherExpensesGrp/TotalAmt338841
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0453401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0453401
IRS990/OtherRevenueTotalAmt0453401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0718787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03997972
IRS990/OtherSalariesAndWagesGrp/TotalAmt04718182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315007
IRS990/PayrollTaxesGrp/TotalAmt0394061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0225280
IRS990/PensionPlanContributionsGrp/TotalAmt0225280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146089
IRS990/PrincipalOfficerNm0SUSAN KOZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT & INS. FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32970
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/ExpenseAmt0642567
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063867
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/ExpenseAmt0769876
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010057485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086885
IRS990/PYOtherExpensesAmt03980746
IRS990/PYOtherRevenueAmt062379
IRS990/PYProgramServiceRevenueAmt0859489
IRS990/PYRevenuesLessExpensesAmt0539315
IRS990/PYSalariesCompEmpBnftPaidAmt06546177
IRS990/PYTotalExpensesAmt010526923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011066238
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02493991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0659079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05978715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07138933
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEVELOPER FEE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011135426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010057485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09788991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09622135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010627805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051231842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03835127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0453401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0515780
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,259,908
Liabilities
$904,740
Net assets
$11,355,168
Revenue
$12,400,875
Expenses
$9,906,884
Net income
$2,493,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.81$4.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.90$11.4$12.4$9.91$2.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.91$8.88$11.1$10.5$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$0.79$8.32$10.7$9.87$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.84$7.45$10.4$9.05$1.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$1.03$6.10$11.3$8.82$2.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.70$3.62$8.39$7.33$1.06
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.61$2.57$6.94$6.78$0.16
2014Summary only. Only limited summary data is available for this year.$3.27$0.86$2.41$7.03$7.71$0.67
2013Summary only. Only limited summary data is available for this year.$3.74$0.65$3.08$8.89$7.94$0.95
2012Summary only. Only limited summary data is available for this year.$2.68$0.55$2.13$7.59$7.22$0.37
2011Summary only. Only limited summary data is available for this year.$2.36$0.59$1.76$7.23$7.14$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits