Civic Intelligence

Comprehensive Therapy Center

EIN 38-2776868 • 501(c)3 • Grand Rapids, MI

Profile

To provide speech and language pathology, sensory and motor therapies to west michigan children and adults with special needs.

2505 Ardmore St SEGrand Rapids, MI 49506

therapycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$207,478

Down $201,389 (-49%) from 2023

Liabilities

Up

$209,982

Up $33,839 (+19%) from 2023

Net Assets

Down

-$2,504

Down $235,228 (-101%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$1,168,425

Down $467,636 (-29%) from 2023

Expenses

Up

$1,403,653

Up $25,016 (+1.8%) from 2023

Net Income

Down

-$235,228

Down $492,652 (-191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $99,235Liabilities 2010: $28,566Net Assets 2010: $70,6692010Assets 2011: $84,881Liabilities 2011: $35,469Net Assets 2011: $49,4122011Assets 2012: $109,069Liabilities 2012: $4,944Net Assets 2012: $104,1252012Assets 2013: $192,114Liabilities 2013: $23,031Net Assets 2013: $169,0832013Assets 2014: $174,749Liabilities 2014: $2,129Net Assets 2014: $172,6202014Assets 2015: $195,189Liabilities 2015: $3,136Net Assets 2015: $192,0532015Assets 2016: $206,529Liabilities 2016: $57,131Net Assets 2016: $149,3982016Assets 2017: $324,980Liabilities 2017: $55,235Net Assets 2017: $269,7452017Assets 2018: $268,014Liabilities 2018: $52,708Net Assets 2018: $215,3062018Assets 2019: $192,369Liabilities 2019: $76,428Net Assets 2019: $115,9412019Assets 2020: $242,428Liabilities 2020: $113,519Net Assets 2020: $128,9092020Assets 2021: $298,808Liabilities 2021: $120,139Net Assets 2021: $178,6692021Assets 2022: $306,166Liabilities 2022: $330,866Net Assets 2022: -$24,7002022Assets 2023: $408,867Liabilities 2023: $176,143Net Assets 2023: $232,7242023Assets 2024: $207,478Liabilities 2024: $209,982Net Assets 2024: -$2,5042024

Highlighted filing

2024

Assets$207,478
Liabilities$209,982
Net Assets-$2,504
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $561,0052010Revenue 2011: $561,049Expenses 2011: $582,306Net Income 2011: -$21,2572011Expenses 2012: $658,3562012Revenue 2013: $884,710Expenses 2013: $819,752Net Income 2013: $64,9582013Revenue 2014: $801,759Expenses 2014: $798,222Net Income 2014: $3,5372014Revenue 2015: $908,375Expenses 2015: $888,942Net Income 2015: $19,4332015Revenue 2016: $923,908Expenses 2016: $937,293Net Income 2016: -$13,3852016Revenue 2017: $990,725Expenses 2017: $877,815Net Income 2017: $112,9102017Revenue 2018: $831,099Expenses 2018: $885,538Net Income 2018: -$54,4392018Revenue 2019: $930,104Expenses 2019: $1,029,469Net Income 2019: -$99,3652019Revenue 2020: $965,824Expenses 2020: $952,856Net Income 2020: $12,9682020Revenue 2021: $1,379,249Expenses 2021: $1,329,489Net Income 2021: $49,7602021Revenue 2022: $1,279,491Expenses 2022: $1,482,860Net Income 2022: -$203,3692022Revenue 2023: $1,636,061Expenses 2023: $1,378,637Net Income 2023: $257,4242023Revenue 2024: $1,168,425Expenses 2024: $1,403,653Net Income 2024: -$235,2282024

Highlighted filing

2024

Revenue$1,168,425
Expenses$1,403,653
Net Income-$235,228
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$207,478
Liabilities
$209,982
Net assets
-$2,504
Revenue
$1,168,425
Expenses
$1,403,653
Net income
-$235,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.00$1.17$1.40$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.18$0.23$1.64$1.38$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.33$0.02$1.28$1.48$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.18$1.38$1.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.11$0.13$0.97$0.95$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.08$0.12$0.93$1.03$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$0.83$0.89$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.27$0.99$0.88$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.06$0.15$0.92$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.91$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.80$0.80$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.02$0.17$0.88$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.66
2011Summary only. Only limited summary data is available for this year.$0.08$0.04$0.05$0.56$0.58$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.56
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,279,491
Mission and Program Overview

Mission

To provide speech and language pathology, sensory and motor therapies to west michigan children and adults with special needs.

To provide speech and language pathology, sensory and motor therapies to west michigan chldren and adults with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$212,638$104,261▼ $108,377
Cash and Non-Interest-Bearing Accounts$54,667$36,445▼ $18,222
Land, Buildings, and Equipment, Net$18,346$12,694▼ $5,652
Prepaid Expenses and Deferred Charges$13,157$2,250▼ $10,907
Total Assets$298,808$306,166▲ $7,358
Other Assets Total-$150,516-
Liabilities
Accounts Payable and Accrued Expenses$120,139$219,506▲ $99,367
Other Liabilities-$111,360-
Total Liabilities$120,139$330,866▲ $210,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,669$-24,700▼ $203,369
Total Net Assets Fund Balance$178,669$-24,700▼ $203,369
Total Liabilities and Net Assets / Fund Balance$298,808$306,166▲ $7,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,694$15,551$28,245
Other Assets Org$150,516--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas MillerPresident
Alex HunterBod
Alisha DavisBod
Jon KriegerBod
Kevin GardinierBod
Lena AbissiBod
Mandice McallisterBod
Nanette ClatterbuckBod
Ryan TubbsBod
Tracy KnuffBod
Anne TarrSecretary
Claude a Titche IiiTreasurer
Chris KaiserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,867
Program Service Revenue
$1,079,065
Investment Income
$0
Other Revenue
$3,559
All Other Contributions
$177,644
Change in Net Assets
$-203,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,244,239
Other Expenses$238,621
Total Fundraising Expense$82,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$844,420$176,779$63,773$1,084,972
Payroll Taxes$66,164$13,852$4,997$85,013
Other Employee Benefits$57,790$12,099$4,365$74,254
Occupancy$49,227$10,306$3,718$63,251
Fees for Services Other$30,655$8,394$777$39,826
Insurance$9,497$19,281-$28,778
Office Expenses$13,919$2,833$2,050$18,802
Advertising$4,991-$681$5,672
Depreciation Depletion$5,652--$5,652
Information Technology$4,094$857$309$5,260
Other Expenses$12,267$3,625$2,226$3,625
Interest-$2,557-$2,557
All Other Expenses$825$359-$1,184
Travel$936$14-$950
Total Functional Expenses$1,142,839$257,125$82,896$1,482,860
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
Operating Lease Liabilities$111,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The organization's board of director receives a copy of form 990 before submission to the internal revenue service and reviews the entire tax return before it is filed.”

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

“A compliance officer has been designated and is familiar with the rules and regulations required to carry out the assignment.”

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

“The executive commitee of the board of directors sets the executive director's compensation based on market study and the ability of the organization to pay. The executive director's compensation is under the market level of compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public at business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Therapy Center
EIN
38-2776868
Phone
6165591054
Address
2505 ARDMORE ST SE, GRAND RAPIDS, MI 49506

Signing Officer

Name
Ellen Sawyer
Title
Executive Director
Phone
6165591054
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Miller
Formed
1987
Voting Board Members
13
Independent Board Members
13
Employees
56
Volunteers
29

Preparer

Firm
Culver CPA Group
Address
4211 CLYDE PARK SW STE A, WYOMING, MI 49509
Preparer
Madalena Abissi Ea
Phone
6162571099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are students who assist during the summer therapy and fun camp.”

Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0120139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0219506
IRS990/AccountsReceivableGrp/BOYAmt0212638
IRS990/AccountsReceivableGrp/EOYAmt0104261
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SPEECH AND LANGUAGE PATHOLOGY, SENSORY AND MOTOR THERAPIES TO WEST MICHIGAN CHLDREN AND ADULTS WITH SPECIAL NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt0681
IRS990/AdvertisingGrp/ProgramServicesAmt04991
IRS990/AdvertisingGrp/TotalAmt05672
IRS990/AllOtherContributionsAmt0177644
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0825
IRS990/AllOtherExpensesGrp/TotalAmt01184
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELLEN SAWYER
IRS990/BooksInCareOfDetail/PhoneNum06165591054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02505 ARDMORE ST SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049506
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054667
IRS990/CashNonInterestBearingGrp/EOYAmt036445
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196867
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0238621
IRS990/CYOtherRevenueAmt03559
IRS990/CYProgramServiceRevenueAmt01079065
IRS990/CYRevenuesLessExpensesAmt0-203369
IRS990/CYSalariesCompEmpBnftPaidAmt01244239
IRS990/CYTotalExpensesAmt01482860
IRS990/CYTotalFundraisingExpenseAmt082896
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01279491
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05652
IRS990/DepreciationDepletionGrp/TotalAmt05652
IRS990/Desc0TO PROVIDE THERAPY TO DEVELOPMENTALLY DELAYED CHILDREN AND PROVIDE A SUMMER TREATMENT PROGRAM. TOTAL PARTICIPARION OF OVER 300 CHILDREN DURING PORTIONS OF THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01142839
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0777
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08394
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030655
IRS990/FeesForServicesOtherGrp/TotalAmt039826
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm1LENA ABISSI
IRS990/Form990PartVIISectionAGrp/PersonNm2NANETTE CLATTERBUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN TUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE TARR
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDE A TITCHE III
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JON KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALISHA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MANDICE MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY KNUFF
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN GARDINIER
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEX HUNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt019223
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01279491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0309
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0857
IRS990/InformationTechnologyGrp/ProgramServicesAmt04094
IRS990/InformationTechnologyGrp/TotalAmt05260
IRS990/InsuranceGrp/ManagementAndGeneralAmt019281
IRS990/InsuranceGrp/ProgramServicesAmt09497
IRS990/InsuranceGrp/TotalAmt028778
IRS990/InterestGrp/ManagementAndGeneralAmt02557
IRS990/InterestGrp/TotalAmt02557
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012694
IRS990/LandBldgEquipCostOrOtherBssAmt028245
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SPEECH AND LANGUAGE PATHOLOGY, SENSORY AND MOTOR THERAPIES TO WEST MICHIGAN CHLDREN AND ADULTS WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0178669
IRS990/NetAssetsOrFundBalancesEOYAmt0-24700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0178669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-24700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03718
IRS990/OccupancyGrp/ManagementAndGeneralAmt010306
IRS990/OccupancyGrp/ProgramServicesAmt049227
IRS990/OccupancyGrp/TotalAmt063251
IRS990/OfficeExpensesGrp/FundraisingAmt02050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02833
IRS990/OfficeExpensesGrp/ProgramServicesAmt013919
IRS990/OfficeExpensesGrp/TotalAmt018802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0150516
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074254
IRS990/OtherExpensesGrp/Desc0DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1THERAPY SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13625
IRS990/OtherExpensesGrp/ProgramServicesAmt029469
IRS990/OtherExpensesGrp/ProgramServicesAmt112933
IRS990/OtherExpensesGrp/ProgramServicesAmt212267
IRS990/OtherExpensesGrp/TotalAmt037864
IRS990/OtherExpensesGrp/TotalAmt112933
IRS990/OtherExpensesGrp/TotalAmt212267
IRS990/OtherExpensesGrp/TotalAmt33625
IRS990/OtherLiabilitiesGrp/EOYAmt0111360
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03559
IRS990/OtherRevenueTotalAmt03559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0844420
IRS990/OtherSalariesAndWagesGrp/TotalAmt01084972
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013852
IRS990/PayrollTaxesGrp/ProgramServicesAmt066164
IRS990/PayrollTaxesGrp/TotalAmt085013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/PrincipalOfficerNm0THOMAS MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01079065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01079065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0261880
IRS990/PYOtherRevenueAmt0177768
IRS990/PYProgramServiceRevenueAmt01038428
IRS990/PYRevenuesLessExpensesAmt049760
IRS990/PYSalariesCompEmpBnftPaidAmt01067609
IRS990/PYTotalExpensesAmt01329489
IRS990/PYTotalRevenueAmt01379249
IRS990/ReconcilationRevenueExpnssAmt0-203369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01079065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0642460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01082624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt0642460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642460
IRS990ScheduleA/TotalSupportAmt0652573
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/OtherAssetsOrgGrp/BookValueAmt0150516
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012694
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150516
IRS990ScheduleD/TotalLiabilityAmt0111360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE STUDENTS WHO ASSIST DURING THE SUMMER THERAPY AND FUN CAMP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTOR RECEIVES A COPY OF FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE AND REVIEWS THE ENTIRE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLIANCE OFFICER HAS BEEN DESIGNATED AND IS FAMILIAR WITH THE RULES AND REGULATIONS REQUIRED TO CARRY OUT THE ASSIGNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITEE OF THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON MARKET STUDY AND THE ABILITY OF THE ORGANIZATION TO PAY. THE EXECUTIVE DIRECTOR'S COMPENSATION IS UNDER THE MARKET LEVEL OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298808
IRS990/TotalAssetsEOYAmt0306166
IRS990/TotalAssetsGrp/BOYAmt0298808
IRS990/TotalAssetsGrp/EOYAmt0306166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196867
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01142839
IRS990/TotalFunctionalExpensesGrp/TotalAmt01482860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120139
IRS990/TotalLiabilitiesEOYAmt0330866
IRS990/TotalLiabilitiesGrp/BOYAmt0120139
IRS990/TotalLiabilitiesGrp/EOYAmt0330866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24700
IRS990/TotalProgramServiceExpensesAmt01142839
IRS990/TotalProgramServiceRevenueAmt01079065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01082624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01279491
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306166
IRS990/TravelGrp/ManagementAndGeneralAmt014
IRS990/TravelGrp/ProgramServicesAmt0936
IRS990/TravelGrp/TotalAmt0950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02505 ARDMORE ST SE
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049506
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0THERAPYCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.