Civic Intelligence

Community Care Properties

990 • Fiscal year 2016 • EIN 38-2601964

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A

Refreshing map…

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$153,998

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,418,844

Down $378,845 (-10.0%) from 2015

Net Assets

Up

$3,240,869

Up $78,961 (+2.5%) from 2015

Liabilities

Down

$177,975

Down $457,806 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Up

$596,066

Up $39,804 (+7.2%) from 2015

Expenses

Up

$517,105

Up $22,755 (+4.6%) from 2015

Net Income

Up

$78,961

Up $17,049 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,097,424Liabilities 2011: $1,120,988Net Assets 2011: $2,976,4362011Assets 2012: $4,067,176Liabilities 2012: $953,689Net Assets 2012: $3,113,4872012Assets 2013: $4,002,474Liabilities 2013: $842,449Net Assets 2013: $3,160,0252013Assets 2014: $3,475,286Liabilities 2014: $645,290Net Assets 2014: $2,829,9962014Assets 2015: $3,797,689Liabilities 2015: $635,781Net Assets 2015: $3,161,9082015Assets 2016: $3,418,844Liabilities 2016: $177,975Net Assets 2016: $3,240,8692016Assets 2017: $4,454,570Liabilities 2017: $1,038,587Net Assets 2017: $3,415,9832017Assets 2018: $4,716,427Liabilities 2018: $968,409Net Assets 2018: $3,748,0182018Assets 2019: $5,840,535Liabilities 2019: $1,767,562Net Assets 2019: $4,072,9732019Assets 2020: $5,861,542Liabilities 2020: $1,575,420Net Assets 2020: $4,286,1222020Assets 2021: $6,031,060Liabilities 2021: $1,499,074Net Assets 2021: $4,531,9862021

Highlighted filing

2016

Assets$3,418,844
Liabilities$177,975
Net Assets$3,240,869
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $537,876Expenses 2011: $505,016Net Income 2011: $32,8602011Revenue 2012: $556,825Expenses 2012: $419,774Net Income 2012: $137,0512012Revenue 2013: $566,745Expenses 2013: $520,207Net Income 2013: $46,5382013Revenue 2014: $503,597Expenses 2014: $563,626Net Income 2014: -$60,0292014Revenue 2015: $556,262Expenses 2015: $494,350Net Income 2015: $61,9122015Revenue 2016: $596,066Expenses 2016: $517,105Net Income 2016: $78,9612016Revenue 2017: $633,406Expenses 2017: $458,292Net Income 2017: $175,1142017Revenue 2018: $761,975Expenses 2018: $429,940Net Income 2018: $332,0352018Revenue 2019: $810,446Expenses 2019: $485,491Net Income 2019: $324,9552019Revenue 2020: $807,640Expenses 2020: $594,491Net Income 2020: $213,1492020Revenue 2021: $849,175Expenses 2021: $603,311Net Income 2021: $245,8642021

Highlighted filing

2016

Revenue$596,066
Expenses$517,105
Net Income$78,961
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$596,066
Mission and Program Overview

Mission

To acquire, hold, and manage real and personal property in the furtherance of the planning, development and delivery of comprehensive health, mental health and other social services by non-profit organizations.

Rental of property to non-profit organizations that deliver health care and other social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,622,126$2,434,831▼ $187,295
Cash and Non-Interest-Bearing Accounts$813,046$656,507▼ $156,539
Investments Other Securities$270,000$270,000→ $0
Savings and Temporary Cash Investments$42,973$44,015▲ $1,042
Intangible Assets$37,156$0▼ $37,156
Accounts Receivable$6,125$6,669▲ $544
Prepaid Expenses and Deferred Charges$5,116$5,227▲ $111
Investments in Publicly Traded Securities$1,147$1,595▲ $448
Total Assets$3,797,689$3,418,844▼ $378,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$456,547$117,961▼ $338,586
Other Liabilities$88,450$33,186▼ $55,264
Accounts Payable and Accrued Expenses$78,997$21,404▼ $57,593
Deferred Revenue$11,787$5,424▼ $6,363
Total Liabilities$635,781$177,975▼ $457,806
Net Assets / Fund Balance
Unrestricted Net Assets$3,124,752$3,240,869▲ $116,117
Temporarily Rstr Net Assets$37,156$0▼ $37,156
Total Net Assets Fund Balance$3,161,908$3,240,869▲ $78,961
Total Liabilities and Net Assets / Fund Balance$3,797,689$3,418,844▼ $378,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,191,439$3,107,190$5,298,629
Land$243,392-$243,392
Equipment$0$8,084$8,084
Other Securities$270,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Sally LylePresident
Casey KoppelmanVice President
William FixDirector
Susan KozakSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$594,426
Investment Income
$1,640
Other Revenue
$0
Change in Net Assets
$78,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$596,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$596,066
Total Revenue per Form 990
$596,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,749
Salaries, Compensation, and Employee Benefits$86,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$180,369$44,082-$224,451
Occupancy$96,170$20,403-$116,573
Other Salaries and Wages$61,374$13,064-$74,438
Fees for Services Other$55,238$11,604-$66,842
Interest$11,900$2,500-$14,400
Current Officers, Directors, Trustees, and Key Employees$9,826$2,092-$11,918
Insurance$5,650$663-$6,313
Other Expenses$778$200-$200
Total Functional Expenses$422,131$94,974$0$517,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,105
Total Expenses per Audited Statements$517,105
Total Expenses per Form 990$517,105
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intra-organization Payable$33,186
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
No
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 secretary/treasurer to an appointed position that is held by the executive director of community care services for the term of their employment. Previously, the secretary/treasurer was elected by the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The by-laws of community care properties state that the board of directors shall include the executive director and the board president of community care services. The board president of community care services is elected by the community care services' board of directors, therefore one board member of community care properties is elected by the board of community care services. In addition, new board members are elected by the existing directors at their annual meeting.”

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 11

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the director of finance and the executive director of community care services. A copy is provided to the board of directors.”

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. No board member may receive large gifts from any vendor or potential vendor.”

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 Properties
EIN
38-2601964
Phone
3133897525
Address
26184 W OUTER DRIVE, LINCOLN PARK, MI 48146

Signing Officer

Name
Susan Kozak
Title
Secretary/treasurer
Phone
3133897525
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kozak
Formed
1985
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

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

“Security & housekeeping: program service expenses 49,262. Management and general expenses 10,348. Fundraising expenses 0. Total expenses 59,610. Other outside services: program service expenses 5,976. Management and general expenses 1,256. Fundraising expenses 0. Total expenses 7,232.”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/PublicSupportCY170Pct00.91540
IRS990ScheduleA/PublicSupportPY170Pct00.84310
IRS990ScheduleA/PublicSupportTotal170Amt0105812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105812
IRS990ScheduleA/TotalSupportAmt0115597
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02191439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03107190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05298629
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08084
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0517105
IRS990ScheduleD/LandGrp/BookValueAmt0243392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTRA-ORGANIZATION PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0270000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLLATERALIZED DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0596066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02434831
IRS990ScheduleD/TotalBookValueSecuritiesAmt0270000
IRS990ScheduleD/TotalExpensesPerForm990Amt0517105
IRS990ScheduleD/TotalLiabilityAmt033186
IRS990ScheduleD/TotalRevenuePerForm990Amt0596066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0596066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517105
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0127248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN KOZAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153998
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF COMMUNITY CARE SERVICES ALSO SERVES AS EXECUTIVE DIRECTOR OF COMMUNITY CARE PROPERTIES, WHICH REIMBURSES THE PARENT ORGANIZATION BASED ON THE ESTIMATED PERCENTAGE OF THE EXECUTIVE DIRECTOR'S TIME SPENT SERVING IT. THE BOARD OF DIRECTORS OF COMMUNITY CARE SERVICES APPROVES ALL CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION FOLLOWING REVIEW OF VARIOUS 990 FORMS AVAILABLE FROM GUIDESTAR OF SIMILAR PUBLICLY-FUNDED, MENTAL HEALTH ORGANIZATIONS IN WAYNE COUNTY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AMENDED THE BY-LAWS TO CHANGE THE SECRETARY/TREASURER TO AN APPOINTED POSITION THAT IS HELD BY THE EXECUTIVE DIRECTOR OF COMMUNITY CARE SERVICES FOR THE TERM OF THEIR EMPLOYMENT. PREVIOUSLY, THE SECRETARY/TREASURER WAS ELECTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS OF COMMUNITY CARE PROPERTIES STATE THAT THE BOARD OF DIRECTORS SHALL INCLUDE THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT OF COMMUNITY CARE SERVICES. THE BOARD PRESIDENT OF COMMUNITY CARE SERVICES IS ELECTED BY THE COMMUNITY CARE SERVICES' BOARD OF DIRECTORS, THEREFORE ONE BOARD MEMBER OF COMMUNITY CARE PROPERTIES IS ELECTED BY THE BOARD OF COMMUNITY CARE SERVICES. IN ADDITION, NEW BOARD MEMBERS ARE ELECTED BY THE EXISTING DIRECTORS AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR OF COMMUNITY CARE SERVICES. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PRESIDENT REVIEWS THE CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS ANNUALLY AND MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. NO BOARD MEMBER MAY RECEIVE LARGE GIFTS FROM ANY VENDOR OR POTENTIAL VENDOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY & HOUSEKEEPING: PROGRAM SERVICE EXPENSES 49,262. MANAGEMENT AND GENERAL EXPENSES 10,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,610. OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 5,976. MANAGEMENT AND GENERAL EXPENSES 1,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,232.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382601865
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE MENTAL HEALTH, SUBSTANCE ABUSE, AND REHABILITATION SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt026184 W OUTER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LINCOLN PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0392021
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt186356
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY CARE SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY CARE SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037156
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03797689
IRS990/TotalAssetsEOYAmt03418844
IRS990/TotalAssetsGrp/BOYAmt03797689
IRS990/TotalAssetsGrp/EOYAmt03418844
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0635781
IRS990/TotalLiabilitiesEOYAmt0177975
IRS990/TotalLiabilitiesGrp/BOYAmt0635781
IRS990/TotalLiabilitiesGrp/EOYAmt0177975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03161908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03240869
IRS990/TotalOtherCompensationAmt026750
IRS990/TotalProgramServiceExpensesAmt0422131
IRS990/TotalProgramServiceRevenueAmt0594426
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,418,844
Liabilities
$177,975
Net assets
$3,240,869
Revenue
$596,066
Expenses
$517,105
Net income
$78,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$6.03$1.50$4.53$0.85$0.60$0.25
2020Summary only. Only limited summary data is available for this year.$5.86$1.58$4.29$0.81$0.59$0.21
2019Summary only. Only limited summary data is available for this year.$5.84$1.77$4.07$0.81$0.49$0.32
2018Summary only. Only limited summary data is available for this year.$4.72$0.97$3.75$0.76$0.43$0.33
2017Summary only. Only limited summary data is available for this year.$4.45$1.04$3.42$0.63$0.46$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.18$3.24$0.60$0.52$0.08
2015Summary only. Only limited summary data is available for this year.$3.80$0.64$3.16$0.56$0.49$0.06
2014Summary only. Only limited summary data is available for this year.$3.48$0.65$2.83$0.50$0.56$0.06
2013Summary only. Only limited summary data is available for this year.$4.00$0.84$3.16$0.57$0.52$0.05
2012Summary only. Only limited summary data is available for this year.$4.07$0.95$3.11$0.56$0.42$0.14
2011Summary only. Only limited summary data is available for this year.$4.10$1.12$2.98$0.54$0.51$0.03