Civic Intelligence

Community Programs and Services

990 • Fiscal year 2022 • EIN 38-2696472

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 25, 2023

Organization ProfileN/A
Pobox 761Garden City, MI 48136

(734) 728-4201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

52nd percentile

7.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

34th percentile

-3.8%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$999,831

Up $274,178 (+38%) from 2021

Net Assets

Up

$554,747

Up $291,630 (+111%) from 2021

Liabilities

Down

$445,084

Down $17,452 (-3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$3,741,822

Down $148,949 (-3.8%) from 2021

Expenses

Down

$3,450,192

Down $570,318 (-14%) from 2021

Net Income

Up

$291,630

Up $421,369 (+325%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2011: $919,703Liabilities 2011: $313,952Net Assets 2011: $605,7512011Assets 2012: $950,199Liabilities 2012: $256,448Net Assets 2012: $693,7512012Assets 2013: $802,749Liabilities 2013: $185,326Net Assets 2013: $617,4232013Assets 2014: $676,064Liabilities 2014: $214,304Net Assets 2014: $461,7602014Assets 2015: $476,505Liabilities 2015: $177,349Net Assets 2015: $299,1562015Assets 2016: $456,228Liabilities 2016: $92,105Net Assets 2016: $364,1232016Assets 2017: $519,236Liabilities 2017: $203,074Net Assets 2017: $316,1622017Assets 2018: $437,047Liabilities 2018: $182,464Net Assets 2018: $254,5832018Assets 2019: $552,516Liabilities 2019: $374,290Net Assets 2019: $178,2262019Assets 2020: $649,290Liabilities 2020: $256,435Net Assets 2020: $392,8552020Assets 2021: $725,653Liabilities 2021: $462,536Net Assets 2021: $263,1172021Assets 2022: $999,831Liabilities 2022: $445,084Net Assets 2022: $554,7472022Assets 2023: $700,871Liabilities 2023: $400,430Net Assets 2023: $300,4412023Assets 2024: $754,780Liabilities 2024: $323,644Net Assets 2024: $431,1362024

Highlighted filing

2022

Assets$999,831
Liabilities$445,084
Net Assets$554,747
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,970,449Expenses 2011: $2,895,017Net Income 2011: $75,4322011Revenue 2012: $3,165,014Expenses 2012: $3,077,014Net Income 2012: $88,0002012Revenue 2013: $2,790,635Expenses 2013: $2,866,963Net Income 2013: -$76,3282013Revenue 2014: $2,680,762Expenses 2014: $2,836,425Net Income 2014: -$155,6632014Revenue 2015: $2,764,388Expenses 2015: $2,926,992Net Income 2015: -$162,6042015Revenue 2016: $3,439,728Expenses 2016: $3,374,761Net Income 2016: $64,9672016Revenue 2017: $3,732,052Expenses 2017: $3,780,013Net Income 2017: -$47,9612017Revenue 2018: $3,687,137Expenses 2018: $3,748,716Net Income 2018: -$61,5792018Revenue 2019: $3,524,518Expenses 2019: $3,600,875Net Income 2019: -$76,3572019Revenue 2020: $4,059,618Expenses 2020: $3,844,989Net Income 2020: $214,6292020Revenue 2021: $3,890,771Expenses 2021: $4,020,510Net Income 2021: -$129,7392021Revenue 2022: $3,741,822Expenses 2022: $3,450,192Net Income 2022: $291,6302022Revenue 2023: $3,430,781Expenses 2023: $3,685,087Net Income 2023: -$254,3062023Revenue 2024: $4,094,133Expenses 2024: $3,963,438Net Income 2024: $130,6952024

Highlighted filing

2022

Revenue$3,741,822
Expenses$3,450,192
Net Income$291,630
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 25, 2023
Return Version
2021v4.2
Gross Receipts
$3,741,822
Mission and Program Overview

Mission

To provide for supervision and operation of adult foster care facilities that provide housing for developmentally disabled adults.

Supervision and operation of adult foster care facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$544,038$887,672▲ $343,634
Land, Buildings, and Equipment, Net$119,533$80,790▼ $38,743
Prepaid Expenses and Deferred Charges$8,649$26,843▲ $18,194
Cash and Non-Interest-Bearing Accounts$52,833$1,426▼ $51,407
Total Assets$725,653$999,831▲ $274,178
Other Assets Total$600$3,100▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$259,776$275,578▲ $15,802
Mortgage Notes Payable Secured by Investment Property$202,760$169,506▼ $33,254
Total Liabilities$462,536$445,084▼ $17,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,117$554,747▲ $291,630
Total Net Assets Fund Balance$263,117$554,747▲ $291,630
Total Liabilities and Net Assets / Fund Balance$725,653$999,831▲ $274,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,790$185,557$266,347
Equipment$0$4,558$4,558
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MoorePresidentFT$93,535$24,265$117,800
Evelyn PulcherVice PresidentFT$67,850$15,168$83,018

Board Members and Trustees

NameTitle
Denise HassaDirector
Ronald McgoughDirector
Sandy NicholsTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$3,740,233
Investment Income
$0
Other Revenue
$1,089
All Other Contributions
$500
Change in Net Assets
$291,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,741,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,741,823
Total Revenue per Form 990
$3,741,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,872,777
Other Expenses$577,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,316,323$11,213-$2,327,536
Occupancy$322,096$17,757-$339,853
Other Employee Benefits$165,802$44,505-$210,307
Payroll Taxes$184,621$12,248-$196,869
Current Officers, Directors, Trustees, and Key Employees-$138,065-$138,065
Travel$61,016$10,374-$71,390
Depreciation Depletion$38,743--$38,743
Insurance$30,446$6,237-$36,683
Fees for Services Accounting-$36,065-$36,065
Office Expenses-$19,664-$19,664
Interest$10,138$5,095-$15,233
Conferences and Meetings-$900-$900
Other Expenses-$566-$566
Total Functional Expenses$3,129,185$321,007$0$3,450,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,450,192
Total Expenses per Audited Statements$3,450,192
Total Expenses per Form 990$3,450,192
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The governing body of the organization consists of only 5 directors,therefore there are no established committees at this time. If in the future it is determined that a committee is necessary for a specific purpose, any and all meetings that are held will be documented.”

Form 990, Part VI, Section B, line 11B

“The board of directors reviews an electronic copy of the form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“The board of directors has adopted a conflict of interest policy. Directors are required to disclose any conflicts of interest that arise at any point throughout the year. Directors have a duty to disclose before entering into a contract or transactions with an interested person. The remaining directors then decide if a conflict exists and whether to engage in the transaction or arrangement. The directors must complete a new conflict of interest disclosure form annually.”

Form 990, Part VI, Section B, line 15A

“The executive director provided the salary and benefit package to the board who, after reviewing the information against independent third-party information for like-kind positions and organizational size voted unanimously to accept the package.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request to the public at the address listed on page #1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Community Programs and Servicesinc
EIN
38-2696472
Phone
7347284201
Address
POBOX 761, GARDEN CITY, MI 48136

Signing Officer

Name
Mary Moore
Title
President
Phone
7347284208
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Moore
Formed
1986
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
75
Volunteers
3

Preparer

Firm
Financial One Accounting Inc
Address
44744 HELM STREET, PLYMOUTH, MI 48150
Preparer
Jennifer Lohrer-elstone
Phone
7344538804
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization is tax exempt under 501(c)(3) of the internal revenue code and is not subject to federal or state income taxes on income resulting from its exempt purpose. Income resulting from activities not related to their exempt purpose is taxable. For the year ended september 30,2022 the organization had no unrelated business taxable income. Tax positions are taken based on interpretation of federal,state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalites due or owed. No amounts have been identified or recorded as uncertain tax positions.the tax years of 2018 through 2021 are open to audit by the taxing authorities.”

Raw XML Appendix389 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03490634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03520560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03682998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018315859
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04139
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016536
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt018877493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03740733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03881434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04051768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03520560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03682998
IRS990ScheduleA/Total509Grp/TotalAmt018877493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03741822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03881434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04059618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03524018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03687137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018894029
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04558
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03450192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266347
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03741823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX EXEMPT UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON INCOME RESULTING FROM ITS EXEMPT PURPOSE. INCOME RESULTING FROM ACTIVITIES NOT RELATED TO THEIR EXEMPT PURPOSE IS TAXABLE. FOR THE YEAR ENDED SEPTEMBER 30,2022 THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME. TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL,STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALITES DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED OR RECORDED AS UNCERTAIN TAX POSITIONS.THE TAX YEARS OF 2018 THROUGH 2021 ARE OPEN TO AUDIT BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080790
IRS990ScheduleD/TotalExpensesPerForm990Amt03450192
IRS990ScheduleD/TotalRevenuePerForm990Amt03741823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03741823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03450192
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF THE ORGANIZATION CONSISTS OF ONLY 5 DIRECTORS,THEREFORE THERE ARE NO ESTABLISHED COMMITTEES AT THIS TIME. IF IN THE FUTURE IT IS DETERMINED THAT A COMMITTEE IS NECESSARY FOR A SPECIFIC PURPOSE, ANY AND ALL MEETINGS THAT ARE HELD WILL BE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY. DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE AT ANY POINT THROUGHOUT THE YEAR. DIRECTORS HAVE A DUTY TO DISCLOSE BEFORE ENTERING INTO A CONTRACT OR TRANSACTIONS WITH AN INTERESTED PERSON. THE REMAINING DIRECTORS THEN DECIDE IF A CONFLICT EXISTS AND WHETHER TO ENGAGE IN THE TRANSACTION OR ARRANGEMENT. THE DIRECTORS MUST COMPLETE A NEW CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR PROVIDED THE SALARY AND BENEFIT PACKAGE TO THE BOARD WHO, AFTER REVIEWING THE INFORMATION AGAINST INDEPENDENT THIRD-PARTY INFORMATION FOR LIKE-KIND POSITIONS AND ORGANIZATIONAL SIZE VOTED UNANIMOUSLY TO ACCEPT THE PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC AT THE ADDRESS LISTED ON PAGE #1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0725653
IRS990/TotalAssetsEOYAmt0999831
IRS990/TotalAssetsGrp/BOYAmt0725653
IRS990/TotalAssetsGrp/EOYAmt0999831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03129185
IRS990/TotalFunctionalExpensesGrp/TotalAmt03450192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462536
IRS990/TotalLiabilitiesEOYAmt0445084
IRS990/TotalLiabilitiesGrp/BOYAmt0462536
IRS990/TotalLiabilitiesGrp/EOYAmt0445084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554747
IRS990/TotalOtherCompensationAmt039433
IRS990/TotalProgramServiceExpensesAmt03129185
IRS990/TotalProgramServiceRevenueAmt03740233
IRS990/TotalReportableCompFromOrgAmt0161385
IRS990/TotalRevenueGrp/ExclusionAmt03741322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03741822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0999831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010374
IRS990/TravelGrp/ProgramServicesAmt061016
IRS990/TravelGrp/TotalAmt071390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBOX 761
IRS990/USAddress/CityNm0GARDEN CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048136
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07347284208
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PROGRAMS AND SERVICESINC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0382696472
ReturnHeader/Filer/PhoneNum07347284201
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 761
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL ONE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044744 HELM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048150
ReturnHeader/PreparerPersonGrp/PhoneNum07344538804
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER LOHRER-ELSTONE
ReturnHeader/ReturnTs02023-07-25T13:26:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moore
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$999,831
Liabilities
$445,084
Net assets
$554,747
Revenue
$3,741,822
Expenses
$3,450,192
Net income
$291,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.32$0.43$4.09$3.96$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.40$0.30$3.43$3.69$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.45$0.55$3.74$3.45$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.46$0.26$3.89$4.02$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.26$0.39$4.06$3.84$0.21
2019Summary only. Only limited summary data is available for this year.$0.55$0.37$0.18$3.52$3.60$0.08
2018Summary only. Only limited summary data is available for this year.$0.44$0.18$0.25$3.69$3.75$0.06
2017Summary only. Only limited summary data is available for this year.$0.52$0.20$0.32$3.73$3.78$0.05
2016Summary only. Only limited summary data is available for this year.$0.46$0.09$0.36$3.44$3.37$0.06
2015Summary only. Only limited summary data is available for this year.$0.48$0.18$0.30$2.76$2.93$0.16
2014Summary only. Only limited summary data is available for this year.$0.68$0.21$0.46$2.68$2.84$0.16
2013Summary only. Only limited summary data is available for this year.$0.80$0.19$0.62$2.79$2.87$0.08
2012Summary only. Only limited summary data is available for this year.$0.95$0.26$0.69$3.17$3.08$0.09
2011Summary only. Only limited summary data is available for this year.$0.92$0.31$0.61$2.97$2.90$0.08