Civic Intelligence

Community Care Properties

990 • Fiscal year 2020 • EIN 38-2601964

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 28, 2021

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

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.95x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$312,096

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-0.3%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$5,861,542

Flat from 2020

Net Assets

Flat

$4,286,122

Flat from 2020

Liabilities

Flat

$1,575,420

Flat from 2020

Revenue

Flat

$807,640

Flat from 2020

Expenses

Flat

$594,491

Flat from 2020

Net Income

Flat

$213,149

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$5,861,542
Liabilities$1,575,420
Net Assets$4,286,122

Operations Trend

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 2020: $807,640Expenses 2020: $594,491Net Income 2020: $213,1492020Revenue 2021: $849,175Expenses 2021: $603,311Net Income 2021: $245,8642021

Highlighted filing

2020

Revenue$807,640
Expenses$594,491
Net Income$213,149
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.1
Gross Receipts
$878,032
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$3,813,594$4,632,178▲ $818,584
Savings and Temporary Cash Investments$1,753,797$0▼ $1,753,797
Cash and Non-Interest-Bearing Accounts$258,954$1,144,632▲ $885,678
Accounts Receivable$8,069$78,266▲ $70,197
Prepaid Expenses and Deferred Charges$6,121$6,466▲ $345
Total Assets$5,840,535$5,861,542▲ $21,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,616,666$1,530,688▼ $85,978
Other Liabilities$43,207$34,702▼ $8,505
Deferred Revenue$5,424$5,424→ $0
Accounts Payable and Accrued Expenses$102,265$4,606▼ $97,659
Total Liabilities$1,767,562$1,575,420▼ $192,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,072,973$4,286,122▲ $213,149
Total Net Assets Fund Balance$4,072,973$4,286,122▲ $213,149
Total Liabilities and Net Assets / Fund Balance$5,840,535$5,861,542▲ $21,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,196,500$3,675,311$7,871,811
Land$435,678-$435,678
Compensation and Service Providers

Employees

NameTitleOtherTotal
Richard SzemanFinance Director$120,849$120,849

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$795,889
Investment Income
$11,751
Other Revenue
$0
Change in Net Assets
$213,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$807,640
Total Revenue per Form 990
$807,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,747
Salaries, Compensation, and Employee Benefits$99,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$157,207$25,826-$183,033
Occupancy$132,943$28,199-$161,142
Other Salaries and Wages$67,223$14,309-$81,532
Fees for Services Other$63,891$13,421-$77,312
Interest$53,618$11,264-$64,882
Current Officers, Directors, Trustees, and Key Employees$15,016$3,196-$18,212
Insurance$6,822$801-$7,623
Other Expenses$607$20-$20
Total Functional Expenses$497,327$97,164$0$594,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,491
Total Expenses per Audited Statements$594,491
Total Expenses per Form 990$594,491
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$34,702
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
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
2021-04-28
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 55,879. Management and general expenses 11,738. Fundraising expenses 0. Total expenses 67,617. Other outside services: program service expenses 8,012. Management and general expenses 1,683. Fundraising expenses 0. Total expenses 9,695.

Raw XML AppendixShowing 400 of 477 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102265
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04606
IRS990/AccountsReceivableGrp/BOYAmt08069
IRS990/AccountsReceivableGrp/EOYAmt078266
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RENTAL OF PROPERTY TO NON-PROFIT ORGANIZATIONS THAT DELIVER HEALTH CARE AND OTHER SOCIAL SERVICES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD SZEMAN
IRS990/BooksInCareOfDetail/PhoneNum03133893956
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026184 W OUTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048146
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0258954
IRS990/CashNonInterestBearingGrp/EOYAmt01144632
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03196
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015016
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018212
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011751
IRS990/CYOtherExpensesAmt0494747
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0795889
IRS990/CYRevenuesLessExpensesAmt0213149
IRS990/CYSalariesCompEmpBnftPaidAmt099744
IRS990/CYTotalExpensesAmt0594491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0807640
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05424
IRS990/DeferredRevenueGrp/EOYAmt05424
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025826
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0157207
IRS990/DepreciationDepletionGrp/TotalAmt0183033
IRS990/Desc0RENTAL OF OFFICE SPACE TO NON-PROFIT ORGANIZATIONS THAT PROVIDE COMPREHENSIVE HEALTH, MENTAL HEALTH, AND OTHER SOCIAL SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0497327
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013421
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063891
IRS990/FeesForServicesOtherGrp/TotalAmt077312
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614997
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN KOZAK
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CASEY KOPPELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5YOLANDA GILES
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD SZEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0172558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4146048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5287720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6105852
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0986
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt071378
IRS990/GrossReceiptsAmt0878032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0801
IRS990/InsuranceGrp/ProgramServicesAmt06822
IRS990/InsuranceGrp/TotalAmt07623
IRS990/InterestGrp/ManagementAndGeneralAmt011264
IRS990/InterestGrp/ProgramServicesAmt053618
IRS990/InterestGrp/TotalAmt064882
IRS990/InvestmentIncomeGrp/ExclusionAmt010765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010765
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03675311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03813594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04632178
IRS990/LandBldgEquipCostOrOtherBssAmt08307489
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt070392
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01616666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01530688
IRS990/NetAssetsOrFundBalancesBOYAmt04072973
IRS990/NetAssetsOrFundBalancesEOYAmt04286122
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04072973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04286122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028199
IRS990/OccupancyGrp/ProgramServicesAmt0132943
IRS990/OccupancyGrp/TotalAmt0161142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES, FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt0607
IRS990/OtherExpensesGrp/TotalAmt0735
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherLiabilitiesGrp/BOYAmt043207
IRS990/OtherLiabilitiesGrp/EOYAmt034702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067223
IRS990/OtherSalariesAndWagesGrp/TotalAmt081532
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06466
IRS990/PrincipalOfficerNm0SUSAN KOZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0795889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027734
IRS990/PYOtherExpensesAmt0384369
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0782712
IRS990/PYRevenuesLessExpensesAmt0324955
IRS990/PYSalariesCompEmpBnftPaidAmt0101122
IRS990/PYTotalExpensesAmt0485491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0213149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0795889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01753797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt019087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt019087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03567429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31890
IRS990ScheduleA/PublicSupportPY170Pct00.55500
IRS990ScheduleA/PublicSupportTotal170Amt019087
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019087
IRS990ScheduleA/TotalSupportAmt059855
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04196500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03675311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07871811
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0594491
IRS990ScheduleD/LandGrp/BookValueAmt0435678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTRA-ORGANIZATION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0807640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04632178
IRS990ScheduleD/TotalExpensesPerForm990Amt0594491
IRS990ScheduleD/TotalLiabilityAmt034702
IRS990ScheduleD/TotalRevenuePerForm990Amt0807640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0807640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594491
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/CompensationBasedOnRltdOrgsAmt0167058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1146048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2287720
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/NontaxableBenefitsRltdOrgsAmt019286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224376
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/TotalCompensationRltdOrgsAmt0191844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1175017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2312096
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 55,879. MANAGEMENT AND GENERAL EXPENSES 11,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,617. OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 8,012. MANAGEMENT AND GENERAL EXPENSES 1,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,695.
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/InvolvedAmt0526879
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt199744
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings