Civic Intelligence

Community Care Services

990 • Fiscal year 2022 • EIN 38-2601865

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 10, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$288,777

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,259,908 (-100%) from 2021

Net Assets

Down

$0

Down $11,355,168 (-100%) from 2021

Liabilities

Down

$0

Down $904,740 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin36th percentile

Revenue

Down

$4,814,106

Down $7,586,769 (-61%) from 2021

Expenses

Down

$4,805,590

Down $5,101,294 (-51%) from 2021

Net Income

Down

$8,516

Down $2,485,475 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$4,814,106
Expenses$4,805,590
Net Income$8,516
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$4,814,106
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$7,138,933$0▼ $7,138,933
Investments in Publicly Traded Securities$3,007,676$0▼ $3,007,676
Accounts Receivable$1,480,580$0▼ $1,480,580
Land, Buildings, and Equipment, Net$447,466$0▼ $447,466
Prepaid Expenses and Deferred Charges$146,089$0▼ $146,089
Cash and Non-Interest-Bearing Accounts$3,192$0▼ $3,192
Investments Other Securities$900$0▼ $900
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,259,908$0▼ $12,259,908
Other Assets Total$35,072$0▼ $35,072
Liabilities
Accounts Payable and Accrued Expenses$892,420$0▼ $892,420
Deferred Revenue$12,320$0▼ $12,320
Total Liabilities$904,740$0▼ $904,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,353,119$0▼ $11,353,119
Net Assets With Donor Restrictions$2,049$0▼ $2,049
Total Net Assets Fund Balance$11,355,168$0▼ $11,355,168
Total Liabilities and Net Assets / Fund Balance$12,259,908$0▼ $12,259,908
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolanda GilesPsychiatristPT$283,167$5,610$288,777
Susan KozakExecutive DirectorFT$193,662$15,440$209,102
Timothy ChapmanMedical DirectorFT$145,861$16,300$162,161
Richard SzemanFinance DirectorFT$116,713$8,157$124,870
James LuckeyIt DirectorFT$107,307$6,308$113,615

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity Health ConnectionsMedicalPO BOX 8171, Bloomfield Hills, MI 48302$640,760
Titan Security GroupMedical29860 DEER RUN, Farmington Hills, MI 48331$177,960
Peter Chang Enterprises INCSecurity20600 EUREKA RD STE 900, Taylor, MI 48180$108,641
-It28530 ORCHARD LAKE ROAD, Farmington Hills, MI 48334$107,096
Revenue and Support

Revenue Composition

Contributions and Grants
$4,311,552
Program Service Revenue
$172,919
Investment Income
$11,645
Other Revenue
$317,990
All Other Contributions
$577
Change in Net Assets
$8,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,527,209
Revenue Not Reported on Financial Statements
$286,897
Revenue Not Reported on Form 990
$3,616
Other Revenue Adjustments
$286,897
Total Revenue per Audited Statements
$4,530,825
Total Revenue per Form 990
$4,814,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,625,146
Other Expenses$2,180,444
Total Fundraising Expense$45,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,481,012$412,368$8,770$1,902,150
Fees for Services Other$909,280$293,345$16,845$1,219,470
Occupancy$457,940$14,294$6,039$478,273
Other Employee Benefits$311,841$5,581$3,722$321,144
Office Expenses$183,423$16,900$4,104$204,427
Payroll Taxes$132,014$63,361$2,549$197,924
Current Officers, Directors, Trustees, and Key Employees-$104,609$2,135$106,744
Pension Plan Contributions$97,184--$97,184
Depreciation Depletion$33,557$16,137$277$49,971
Other Expenses$21,908$4,543$434$26,885
Insurance$20,566$4,144$75$24,785
Total Functional Expenses$3,812,704$946,898$45,988$4,805,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,805,590
Expenses per Audited Statements$4,518,693
Total Expenses per Audited Statements$4,518,693
Expenses Not Reported on Financial Statements$286,897
Other Expense Adjustments$286,897
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kozak
Formed
1985
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
133
Volunteers
7

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 560,743. Management and general expenses 197,974. Fundraising expenses 162. Total expenses 758,879. Other outside services: program service expenses 348,537. Management and general expenses 95,371. Fundraising expenses 16,683. Total expenses 460,591.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets in accordance with merger agreement. -11,367,300.”

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 710 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt04310975
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt04814106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt075
IRS990/InsuranceGrp/ManagementAndGeneralAmt04144
IRS990/InsuranceGrp/ProgramServicesAmt020566
IRS990/InsuranceGrp/TotalAmt024785
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010645
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0900
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03007676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0447466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt011355168
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03616
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011353119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06039
IRS990/OccupancyGrp/ManagementAndGeneralAmt014294
IRS990/OccupancyGrp/ProgramServicesAmt0457940
IRS990/OccupancyGrp/TotalAmt0478273
IRS990/OfficeExpensesGrp/FundraisingAmt04104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016900
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183423
IRS990/OfficeExpensesGrp/TotalAmt0204427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035072
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-11367300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321144
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1DUES,LICENSES,FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0365
IRS990/OtherExpensesGrp/FundraisingAmt1337
IRS990/OtherExpensesGrp/FundraisingAmt2336
IRS990/OtherExpensesGrp/FundraisingAmt3434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34543
IRS990/OtherExpensesGrp/ProgramServicesAmt0111762
IRS990/OtherExpensesGrp/ProgramServicesAmt125567
IRS990/OtherExpensesGrp/ProgramServicesAmt226650
IRS990/OtherExpensesGrp/ProgramServicesAmt321908
IRS990/OtherExpensesGrp/TotalAmt0114072
IRS990/OtherExpensesGrp/TotalAmt134974
IRS990/OtherExpensesGrp/TotalAmt227587
IRS990/OtherExpensesGrp/TotalAmt326885
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0267964
IRS990/OtherRevenueMiscGrp/ExclusionAmt150026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0267964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150026
IRS990/OtherRevenueTotalAmt0317990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01481012
IRS990/OtherSalariesAndWagesGrp/TotalAmt01902150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063361
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132014
IRS990/PayrollTaxesGrp/TotalAmt0197924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097184
IRS990/PensionPlanContributionsGrp/TotalAmt097184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt0118451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23231
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/ExpenseAmt0246459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011178
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/ExpenseAmt0835699
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011135426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012582
IRS990/PYOtherExpensesAmt03502389
IRS990/PYOtherRevenueAmt0453401
IRS990/PYProgramServiceRevenueAmt0799466
IRS990/PYRevenuesLessExpensesAmt02493991
IRS990/PYSalariesCompEmpBnftPaidAmt06404495
IRS990/PYTotalExpensesAmt09906884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012400875
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07138933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEVELOPER FEE MISC INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04311552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011135426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010057485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09788991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09622135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044915589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330655

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,814,106
Expenses
$4,805,590
Net income
$8,516
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
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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