Civic Intelligence

Training & Treatment Innovations Inc.

990 • Fiscal year 2019 • EIN 38-2740431

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 10, 2020

Organization ProfileWWW.TTIINC.ORG

View Organization Page

1450 S Lapeer RoadOxford, MI 48371-6108

(248) 969-9932

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$169,567

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,511,917

Up $120,497 (+2.7%) from 2018

Net Assets

Down

$1,013,850

Down $1,291,565 (-56%) from 2018

Liabilities

Up

$3,498,067

Up $1,412,062 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin24th percentile

Revenue

Down

$19,008,976

Down $6,608,611 (-26%) from 2018

Expenses

Down

$19,803,484

Down $5,113,895 (-21%) from 2018

Net Income

Down

-$794,508

Down $1,494,716 (-213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,473,427Liabilities 2010: $2,127,742Net Assets 2010: $345,6852010Assets 2011: $2,418,372Liabilities 2011: $1,930,958Net Assets 2011: $487,4142011Assets 2012: $2,590,723Liabilities 2012: $1,881,530Net Assets 2012: $709,1932012Assets 2013: $4,193,684Liabilities 2013: $3,331,907Net Assets 2013: $861,7772013Assets 2014: $3,835,699Liabilities 2014: $3,499,893Net Assets 2014: $335,8062014Assets 2015: $3,240,311Liabilities 2015: $1,875,301Net Assets 2015: $1,365,0102015Assets 2016: $3,631,949Liabilities 2016: $2,220,161Net Assets 2016: $1,411,7882016Assets 2017: $3,808,578Liabilities 2017: $2,203,371Net Assets 2017: $1,605,2072017Assets 2018: $4,391,420Liabilities 2018: $2,086,005Net Assets 2018: $2,305,4152018Assets 2019: $4,511,917Liabilities 2019: $3,498,067Net Assets 2019: $1,013,8502019Assets 2020: $3,757,394Liabilities 2020: $4,856,991Net Assets 2020: -$1,099,5972020Assets 2021: $4,219,988Liabilities 2021: $1,985,019Net Assets 2021: $2,234,9692021Assets 2022: $4,236,535Liabilities 2022: $1,810,026Net Assets 2022: $2,426,5092022Assets 2023: $6,840,499Liabilities 2023: $4,250,702Net Assets 2023: $2,589,7972023

Highlighted filing

2019

Assets$4,511,917
Liabilities$3,498,067
Net Assets$1,013,850
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $23,197,3352010Expenses 2011: $24,191,7722011Expenses 2012: $24,786,2442012Revenue 2013: $25,740,456Expenses 2013: $25,587,872Net Income 2013: $152,5842013Revenue 2014: $26,007,499Expenses 2014: $26,533,470Net Income 2014: -$525,9712014Revenue 2015: $26,686,776Expenses 2015: $25,657,572Net Income 2015: $1,029,2042015Revenue 2016: $25,227,974Expenses 2016: $25,181,196Net Income 2016: $46,7782016Revenue 2017: $25,116,518Expenses 2017: $24,923,099Net Income 2017: $193,4192017Revenue 2018: $25,617,587Expenses 2018: $24,917,379Net Income 2018: $700,2082018Revenue 2019: $19,008,976Expenses 2019: $19,803,484Net Income 2019: -$794,5082019Revenue 2020: $16,530,690Expenses 2020: $18,644,137Net Income 2020: -$2,113,4472020Revenue 2021: $19,202,444Expenses 2021: $18,214,775Net Income 2021: $987,6692021Revenue 2022: $20,593,695Expenses 2022: $19,748,918Net Income 2022: $844,7772022Revenue 2023: $19,930,447Expenses 2023: $21,193,175Net Income 2023: -$1,262,7282023

Highlighted filing

2019

Revenue$19,008,976
Expenses$19,803,484
Net Income-$794,508
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 10, 2020
Return Version
2018v3.2
Gross Receipts
$19,008,976
Mission and Program Overview

Mission

To enhance the quality of life of the individuals we serve through an array of clinical best practices that inspire healthy living, empowerment, and recovery while promoting the attainment of personal goals and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,658,126$2,288,915▲ $630,789
Accounts Receivable$1,701,332$1,718,682▲ $17,350
Cash and Non-Interest-Bearing Accounts$752,611$399,574▼ $353,037
Prepaid Expenses and Deferred Charges$259,517$85,912▼ $173,605
Loans From Officers Directors-$19,000-
Total Assets$4,391,420$4,511,917▲ $120,497
Other Assets Total$19,834$18,834▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$458,937$1,488,030▲ $1,029,093
Accounts Payable and Accrued Expenses$1,627,068$1,378,032▼ $249,036
Deferred Revenue-$613,005-
Total Liabilities$2,086,005$3,498,067▲ $1,412,062
Net Assets / Fund Balance
Unrestricted Net Assets$2,305,415$1,013,850▼ $1,291,565
Total Net Assets Fund Balance$2,305,415$1,013,850▼ $1,291,565
Total Liabilities and Net Assets / Fund Balance$4,391,420$4,511,917▲ $120,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,383$2,225,643$2,346,026
Other Land Buildings$1,270,447$361,999$1,632,446
Buildings$721,202$195,207$916,409
Leasehold Improvements$50,983$492,660$543,643
Land$125,900-$125,900
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquline Kiss-wilsonExecutive DiFT$157,799$11,768$169,567
Jacquline Kiss-wilsonExecutive Director-$157,799$11,768$169,567
Ron LeixContract CFOFT$91,000-$91,000

Board Members and Trustees

NameTitle
Patrick HullChairperson
Connie VaiveVice Chairpe
Darlene DonaldsonDirector
Geraldine SharpDirector
Elizabeth JanovitsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mpa GroupCounseling1217 S EUCLID AVE, Bay City, MI 48706$2,273,667
Kingdom Building Repairs And MaintConstruction7383 SCOTCHWOOD LANE, Grawn, MI 49637$610,768
Revenue and Support

Revenue Composition

Contributions and Grants
$5,527,511
Program Service Revenue
$13,460,965
Investment Income
$3,878
Other Revenue
$16,622
All Other Contributions
$21,571
Change in Net Assets
$-794,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,008,976
Total Revenue per Audited Statements
$19,008,976
Total Revenue per Form 990
$19,008,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,602,518
Other Expenses$8,200,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,889,048$752,262-$8,641,310
Fees for Services Other$3,039,058$47,865-$3,086,923
Other Employee Benefits$1,741,856$202,819-$1,944,675
Occupancy$1,174,138--$1,174,138
Office Expenses$879,876$1,887-$881,763
Travel$709,153$6,116-$715,269
Payroll Taxes$592,688$71,618-$664,306
Current Officers, Directors, Trustees, and Key Employees-$252,148-$252,148
Depreciation Depletion$147,012--$147,012
Pension Plan Contributions$91,532$8,547-$100,079
Interest$96,953--$96,953
Insurance$95,813--$95,813
Other Expenses$82,361--$82,361
Conferences and Meetings$65,890$1,265-$67,155
All Other Expenses$56,041--$56,041
Fees for Services Accounting-$37,150-$37,150
Advertising$11,979--$11,979
Fees for Services Legal-$8,410-$8,410
Total Functional Expenses$18,413,397$1,390,087$0$19,803,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,803,484
Total Expenses per Audited Statements$19,803,484
Total Expenses per Form 990$19,803,484
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$19,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Management reviews the 990 and compares it to internal financial records to verify information reported is accurate”

Form 990, Page 6, Part VI, Line 12C

“Management monitors any potential conflicts of interest and discourages it”

Form 990, Page 6, Part VI, Line 15A

“The board compares compensation for executive director to other similar npo's in the area. The board also evaluates compensation annually based on their performance.”

Form 990, Page 6, Part VI, Line 15B

“The board monitors and approves”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Training and Treatment Innovations
EIN
38-2740431
Phone
2489699932
Address
1450 S LAPEER ROAD, OXFORD, MI 48371-6108

Signing Officer

Name
Jacquline Kiss-wilson
Title
Executive Director
Phone
2489699932
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquline Kiss-wilson
Formed
1987
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
337
Volunteers
5

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
David R Youngstrom
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 137,451 1,370 0 other professional services 627,940 46,495 0 psychiatric services 2,273,667 0 0 total 3,039,058 47,865 0”

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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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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019834
IRS990/OtherAssetsTotalGrp/EOYAmt018834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0202819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01741856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01944675
IRS990/OtherExpensesGrp/Desc0HOUSING
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE AND
IRS990/OtherExpensesGrp/Desc2DUES, MEMBERSHIP AND LICE
IRS990/OtherExpensesGrp/Desc3FOOD, CLOTHING, OTHER LIV
IRS990/OtherExpensesGrp/ProgramServicesAmt01498366
IRS990/OtherExpensesGrp/ProgramServicesAmt1145455
IRS990/OtherExpensesGrp/ProgramServicesAmt296178
IRS990/OtherExpensesGrp/ProgramServicesAmt382361
IRS990/OtherExpensesGrp/TotalAmt01498366
IRS990/OtherExpensesGrp/TotalAmt1145455
IRS990/OtherExpensesGrp/TotalAmt296178
IRS990/OtherExpensesGrp/TotalAmt382361
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016622
IRS990/OtherRevenueTotalAmt016622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0752262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07889048
IRS990/OtherSalariesAndWagesGrp/TotalAmt08641310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071618
IRS990/PayrollTaxesGrp/ProgramServicesAmt0592688
IRS990/PayrollTaxesGrp/TotalAmt0664306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091532
IRS990/PensionPlanContributionsGrp/TotalAmt0100079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0259517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085912
IRS990/PrincipalOfficerNm0JACQULINE KISS-WILSON
IRS990/PriorPeriodAdjustmentsAmt0-497057
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/BusinessCd1623220
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER CO-PAYS, RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013425191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013425191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012832580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt012966741
IRS990/PYOtherRevenueAmt026997
IRS990/PYProgramServiceRevenueAmt012758010
IRS990/PYRevenuesLessExpensesAmt0700208
IRS990/PYSalariesCompEmpBnftPaidAmt011950638
IRS990/PYTotalExpensesAmt024917379
IRS990/PYTotalRevenueAmt025617587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-794508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013460965
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 320,160
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05527511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012832580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015935841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017426722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018962014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070684668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026245972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0161830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0320160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt070684668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05527511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012832580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015935841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017426722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018962014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070684668
IRS990ScheduleA/TotalSupportAmt071004881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0721202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0916409
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02225643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02346026
IRS990ScheduleD/ExpensesSubtotalAmt019803484
IRS990ScheduleD/LandGrp/BookValueAmt0125900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0492660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0543643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01270447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0361999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01632446
IRS990ScheduleD/RevenueSubtotalAmt019008976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02288915
IRS990ScheduleD/TotalExpensesPerForm990Amt019803484
IRS990ScheduleD/TotalRevenuePerForm990Amt019008976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019008976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019803484
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACQULINE KISS-WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169567
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL USE-PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE FROM FINANCE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FINANCE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt019000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE 990 AND COMPARES IT TO INTERNAL FINANCIAL RECORDS TO VERIFY INFORMATION REPORTED IS ACCURATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND DISCOURAGES IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPARES COMPENSATION FOR EXECUTIVE DIRECTOR TO OTHER SIMILAR NPO'S IN THE AREA. THE BOARD ALSO EVALUATES COMPENSATION ANNUALLY BASED ON THEIR PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 137,451 1,370 0 OTHER PROFESSIONAL SERVICES 627,940 46,495 0 PSYCHIATRIC SERVICES 2,273,667 0 0 TOTAL 3,039,058 47,865 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,511,917
Liabilities
$3,498,067
Net assets
$1,013,850
Revenue
$19,008,976
Expenses
$19,803,484
Net income
-$794,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$4.25$2.59$19.9$21.2$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.81$2.43$20.6$19.7$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.99$2.23$19.2$18.2$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$4.86$1.10$16.5$18.6$2.11
2019Detailed filing. Detailed filing data is available for this year.$4.51$3.50$1.01$19.0$19.8$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$2.09$2.31$25.6$24.9$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.20$1.61$25.1$24.9$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$2.22$1.41$25.2$25.2$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.88$1.37$26.7$25.7$1.03
2014Detailed filing. Detailed filing data is available for this year.$3.84$3.50$0.34$26.0$26.5$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$3.33$0.86$25.7$25.6$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.88$0.71$24.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.93$0.49$24.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.13$0.35$23.2