Civic Intelligence

Community Care Properties

990 • Fiscal year 2019 • EIN 38-2601964

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 07, 2020

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

65th percentile

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.18x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$177,008

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$5,840,535

Flat from 2019

Net Assets

Flat

$4,072,973

Flat from 2019

Liabilities

Flat

$1,767,562

Flat from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Flat

$810,446

Flat from 2019

Expenses

Flat

$485,491

Flat from 2019

Net Income

Flat

$324,955

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2019

Assets$5,840,535
Liabilities$1,767,562
Net Assets$4,072,973
Open 2019 Filing

Operations Trend

Revenue Growth57th 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 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

2019

Revenue$810,446
Expenses$485,491
Net Income$324,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 7, 2020
Return Version
2018v3.1
Gross Receipts
$810,446
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$3,325,263$3,813,594▲ $488,331
Savings and Temporary Cash Investments-$1,753,797-
Cash and Non-Interest-Bearing Accounts$1,383,136$258,954▼ $1,124,182
Accounts Receivable$2,401$8,069▲ $5,668
Prepaid Expenses and Deferred Charges$5,627$6,121▲ $494
Total Assets$4,716,427$5,840,535▲ $1,124,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$916,666$1,616,666▲ $700,000
Accounts Payable and Accrued Expenses$12,425$102,265▲ $89,840
Other Liabilities$33,894$43,207▲ $9,313
Deferred Revenue$5,424$5,424→ $0
Total Liabilities$968,409$1,767,562▲ $799,153
Net Assets / Fund Balance
Unrestricted Net Assets$3,748,018$4,072,973▲ $324,955
Total Net Assets Fund Balance$3,748,018$4,072,973▲ $324,955
Total Liabilities and Net Assets / Fund Balance$4,716,427$5,840,535▲ $1,124,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,333,217$3,492,278$6,825,495
Land$480,377-$480,377
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Richard SzemanFinance Director$115,999$115,999

Board Members and Trustees

NameTitle
Sally LylePresident
Casey KoppelmanVice President
Kimberly ZazulaDirector
Timothy ChapmanMedical Director
Yolanda GilesPsychiatrist
Susan KozakSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$782,712
Investment Income
$27,734
Other Revenue
$0
Change in Net Assets
$324,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$810,446
Total Revenue per Form 990
$810,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,369
Salaries, Compensation, and Employee Benefits$101,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$109,834$23,287-$133,121
Depreciation Depletion$106,730$18,481-$125,211
Other Salaries and Wages$69,491$14,792-$84,283
Fees for Services Other$58,209$12,228-$70,437
Interest$38,391$8,065-$46,456
Current Officers, Directors, Trustees, and Key Employees$13,884$2,955-$16,839
Insurance$7,350$863-$8,213
Other Expenses$55$20-$20
Total Functional Expenses$404,643$80,848$0$485,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,491
Total Expenses per Audited Statements$485,491
Total Expenses per Form 990$485,491
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$43,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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 11B

“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
2020-08-07
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
4

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

“Security & housekeeping: program service expenses 49,375. Management and general expenses 10,372. Fundraising expenses 0. Total expenses 59,747. Other outside services: program service expenses 8,834. Management and general expenses 1,856. Fundraising expenses 0. Total expenses 10,690.”

Raw XML AppendixShowing 400 of 484 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03327199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55500
IRS990ScheduleA/PublicSupportPY170Pct00.91620
IRS990ScheduleA/PublicSupportTotal170Amt038174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038174
IRS990ScheduleA/TotalSupportAmt068780
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03333217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03492278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06825495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0485491
IRS990ScheduleD/LandGrp/BookValueAmt0480377
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTRA-ORGANIZATION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0810446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03813594
IRS990ScheduleD/TotalExpensesPerForm990Amt0485491
IRS990ScheduleD/TotalLiabilityAmt043207
IRS990ScheduleD/TotalRevenuePerForm990Amt0810446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0810446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485491
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0133555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2157365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN KOZAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIMOTHY CHAPMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2YOLANDA GILES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1177008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2176738
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF COMMUNITY CARE SERVICES ALSO SERVES AS SECRETARY/TREASURER OF COMMUNITY CARE PROPERTIES, WHICH REIMBURSES THE PARENT ORGANIZATION BASED ON THE ESTIMATED PERCENTAGE OF THE SECRETARY/TREASURER'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 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/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY & HOUSEKEEPING: PROGRAM SERVICE EXPENSES 49,375. MANAGEMENT AND GENERAL EXPENSES 10,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,747. OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 8,834. MANAGEMENT AND GENERAL EXPENSES 1,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/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/InvolvedAmt0523286
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1101122
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,840,535
Liabilities
$1,767,562
Net assets
$4,072,973
Revenue
$810,446
Expenses
$485,491
Net income
$324,955
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
2019Detailed filing. Detailed filing data is available for this year.$5.84$1.77$4.07$0.81$0.49$0.32
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
2016Summary only. Only limited summary 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