Civic Intelligence

Community Programs and Services

990 • Fiscal year 2023 • EIN 38-2696472

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 12, 2024

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$117,659

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.3%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$700,871

Down $298,960 (-30%) from 2022

Net Assets

Down

$300,441

Down $254,306 (-46%) from 2022

Liabilities

Down

$400,430

Down $44,654 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$3,430,781

Down $311,041 (-8.3%) from 2022

Expenses

Up

$3,685,087

Up $234,895 (+6.8%) from 2022

Net Income

Down

-$254,306

Down $545,936 (-187%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$700,871
Liabilities$400,430
Net Assets$300,441
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$3,430,781
Expenses$3,685,087
Net Income-$254,306
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$3,430,781
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$887,672$306,400▼ $581,272
Cash and Non-Interest-Bearing Accounts$1,426$241,395▲ $239,969
Land, Buildings, and Equipment, Net$80,790$128,174▲ $47,384
Prepaid Expenses and Deferred Charges$26,843$18,902▼ $7,941
Total Assets$999,831$700,871▼ $298,960
Other Assets Total$3,100$6,000▲ $2,900
Liabilities
Accounts Payable and Accrued Expenses$275,578$250,872▼ $24,706
Mortgage Notes Payable Secured by Investment Property$169,506$149,558▼ $19,948
Total Liabilities$445,084$400,430▼ $44,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,747$300,441▼ $254,306
Total Net Assets Fund Balance$554,747$300,441▼ $254,306
Total Liabilities and Net Assets / Fund Balance$999,831$700,871▼ $298,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,174$199,222$327,396
Equipment$0$4,558$4,558
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MoorePresidentFT$90,164$27,495$117,659
Evelyn PulcherVice PresidentFT$44,291$18,221$62,512

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$3,430,246
Investment Income
$0
Other Revenue
$35
All Other Contributions
$500
Change in Net Assets
$-254,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,430,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,430,781
Total Revenue per Form 990
$3,430,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,121,666
Other Expenses$563,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,498,384$18,044-$2,516,428
Occupancy$278,099$27,265-$305,364
Other Employee Benefits$198,015$34,031-$232,046
Payroll Taxes$200,664$13,947-$214,611
Current Officers, Directors, Trustees, and Key Employees-$158,581-$158,581
Travel$69,886$4,020-$73,906
Depreciation Depletion$43,181--$43,181
Fees for Services Accounting-$40,996-$40,996
Insurance$27,496$7,685-$35,181
Office Expenses$7,217$19,350-$26,567
Interest$9,634$2,357-$11,991
Other Expenses$5,284$1,669-$1,669
Conferences and Meetings-$49-$49
Total Functional Expenses$3,353,358$331,729$0$3,685,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,685,087
Total Expenses per Audited Statements$3,685,087
Total Expenses per Form 990$3,685,087
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. Mary moore evelyn pulcher - non voting denise hassa - independent sandy nichols - independent ronald mcgough - independent”

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
2024-08-12
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
78
Volunteers
0

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 30,2023 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 2019 through 2022 are open to audit by the taxing authorities.”

Raw XML Appendix394 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/BOYAmt0275578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0250872
IRS990/AccountsReceivableGrp/BOYAmt0887672
IRS990/AccountsReceivableGrp/EOYAmt0306400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPERVISION AND OPERATION OF ADULT FOSTER CARE FACILITIES.
IRS990/AllOtherContributionsAmt0500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FINANCIAL ONE ACCOUNTING INC
IRS990/BooksInCareOfDetail/PhoneNum07344538804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044744 HELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048170
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01426
IRS990/CashNonInterestBearingGrp/EOYAmt0241395
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0158581
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158581
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt049
IRS990/ConferencesMeetingsGrp/TotalAmt049
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0563421
IRS990/CYOtherRevenueAmt035
IRS990/CYProgramServiceRevenueAmt03430246
IRS990/CYRevenuesLessExpensesAmt0-254306
IRS990/CYSalariesCompEmpBnftPaidAmt03121666
IRS990/CYTotalExpensesAmt03685087
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03430781
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043181
IRS990/DepreciationDepletionGrp/TotalAmt043181
IRS990/Desc0TO PROVIDE FOR SUPERVISION AND OPERATION OF ADULT FOSTER CARE FACILITIES THAT PROVIDE HOUSING FOR 36 DEVELOPMENTALLY DISABLED ADULTS.THESE ADULTS ARE GIVEN THE OPPORTUNITY TO WORK AND LIVE IN THEIR COMMUNITY. THE PROGRAM ASSISTS EVERY ADULT AND PROVIDES THEM WITH THE SUPPORT AND RESOURCES NECESSARY TO MAKE INDEPENDENT CHOICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03353358
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040996
IRS990/FeesForServicesAccountingGrp/TotalAmt040996
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418221
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE HASSA
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD MCGOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4EVELYN PULCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt444291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03430781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07685
IRS990/InsuranceGrp/ProgramServicesAmt027496
IRS990/InsuranceGrp/TotalAmt035181
IRS990/InterestGrp/ManagementAndGeneralAmt02357
IRS990/InterestGrp/ProgramServicesAmt09634
IRS990/InterestGrp/TotalAmt011991
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128174
IRS990/LandBldgEquipCostOrOtherBssAmt0331954
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR SUPERVISION AND OPERATION OF ADULT FOSTER CARE FACILITIES THAT PROVIDE HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0169506
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149558
IRS990/NetAssetsOrFundBalancesBOYAmt0554747
IRS990/NetAssetsOrFundBalancesEOYAmt0300441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0554747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0300441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027265
IRS990/OccupancyGrp/ProgramServicesAmt0278099
IRS990/OccupancyGrp/TotalAmt0305364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019350
IRS990/OfficeExpensesGrp/ProgramServicesAmt07217
IRS990/OfficeExpensesGrp/TotalAmt026567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03100
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232046
IRS990/OtherExpensesGrp/Desc0RESIDENT ALLOWANCE
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2DUES AND SUBCRIPTION
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21669
IRS990/OtherExpensesGrp/ProgramServicesAmt015498
IRS990/OtherExpensesGrp/ProgramServicesAmt15284
IRS990/OtherExpensesGrp/TotalAmt015498
IRS990/OtherExpensesGrp/TotalAmt15493
IRS990/OtherExpensesGrp/TotalAmt23526
IRS990/OtherExpensesGrp/TotalAmt31669
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02498384
IRS990/OtherSalariesAndWagesGrp/TotalAmt02516428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013947
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200664
IRS990/PayrollTaxesGrp/TotalAmt0214611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018902
IRS990/PrincipalOfficerNm0Mary Moore
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE FACILITY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03430246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03430246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0577415
IRS990/PYOtherRevenueAmt01089
IRS990/PYProgramServiceRevenueAmt03740233
IRS990/PYRevenuesLessExpensesAmt0291630
IRS990/PYSalariesCompEmpBnftPaidAmt02872777
IRS990/PYTotalExpensesAmt03450192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03741822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-254306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03430246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income: 2018:$3458 Health Insurance Rebate 2019:$7850 Health Insurance Rebate 2020:$7837 Health Insurance Rebate (also $1,500 gain on sale of fixed assets) 2021:$1089 Health Insurance Rebate 2022:$35 Other
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 111 SECTION B LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0561134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0562134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03430246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03740233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03881434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03490634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03520560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018063107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03458
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020269
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt018625241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03430746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03740733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03881434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04051768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03520560
IRS990ScheduleA/Total509Grp/TotalAmt018625241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03430781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03741822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03889271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04059618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03524018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018645510
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04558
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03685087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0327396
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03430781
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 30,2023 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 2019 THROUGH 2022 ARE OPEN TO AUDIT BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128174
IRS990ScheduleD/TotalExpensesPerForm990Amt03685087
IRS990ScheduleD/TotalRevenuePerForm990Amt03430781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03430781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03685087
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. MARY MOORE EVELYN PULCHER - NON VOTING DENISE HASSA - INDEPENDENT SANDY NICHOLS - INDEPENDENT RONALD MCGOUGH - INDEPENDENT
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/TotalAssetsBOYAmt0999831
IRS990/TotalAssetsEOYAmt0700871
IRS990/TotalAssetsGrp/BOYAmt0999831
IRS990/TotalAssetsGrp/EOYAmt0700871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0331729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03353358
IRS990/TotalFunctionalExpensesGrp/TotalAmt03685087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445084
IRS990/TotalLiabilitiesEOYAmt0400430
IRS990/TotalLiabilitiesGrp/BOYAmt0445084
IRS990/TotalLiabilitiesGrp/EOYAmt0400430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300441
IRS990/TotalOtherCompensationAmt045716
IRS990/TotalProgramServiceExpensesAmt03353358
IRS990/TotalProgramServiceRevenueAmt03430246
IRS990/TotalReportableCompFromOrgAmt0134455
IRS990/TotalRevenueGrp/ExclusionAmt03430281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03430781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0999831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04020
IRS990/TravelGrp/ProgramServicesAmt069886
IRS990/TravelGrp/TotalAmt073906
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07347284208
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-08-12T13:29:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,871
Liabilities
$400,430
Net assets
$300,441
Revenue
$3,430,781
Expenses
$3,685,087
Net income
-$254,306
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
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.40$0.30$3.43$3.69$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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