Civic Intelligence

Comprehensive Therapy Center Inc.

990 • Fiscal year 2018 • EIN 38-2776868

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

2505 Ardmore St SEGrand Rapids, MI 49506-4924

(616) 559-1054

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.06x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$83,024

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$268,014

Down $56,966 (-18%) from 2017

Net Assets

Down

$215,306

Down $54,439 (-20%) from 2017

Liabilities

Down

$52,708

Down $2,527 (-4.6%) from 2017

Revenue

Down

$831,099

Down $159,626 (-16%) from 2017

Expenses

Up

$885,538

Up $7,723 (+0.9%) from 2017

Net Income

Down

-$54,439

Down $167,349 (-148%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$268,014
Liabilities$52,708
Net Assets$215,306

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$831,099
Expenses$885,538
Net Income-$54,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$835,783
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 services to developmentally delayed children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$128,297$165,900▲ $37,603
Cash and Non-Interest-Bearing Accounts$195,399$102,114▼ $93,285
Land, Buildings, and Equipment, Net$1,284$0▼ $1,284
Total Assets$324,980$268,014▼ $56,966
Liabilities
Accounts Payable and Accrued Expenses$55,235$52,708▼ $2,527
Total Liabilities$55,235$52,708▼ $2,527
Net Assets / Fund Balance
Unrestricted Net Assets$269,745$215,306▼ $54,439
Total Net Assets Fund Balance$269,745$215,306▼ $54,439
Total Liabilities and Net Assets / Fund Balance$324,980$268,014▼ $56,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$64,563$64,563

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$47,277
2016----$47,277
2015----$47,277
2014----$47,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jean SilbarKey EmployeeFT$83,024$83,024
Revenue and Support

Revenue Composition

Contributions and Grants
$50,014
Program Service Revenue
$760,894
Investment Income
$1,809
Other Revenue
$18,382
All Other Contributions
$50,014
Change in Net Assets
$-54,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,404
Other Expenses$128,134
Total Fundraising Expense$14,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,711$61,639$8,755$581,105
Current Officers, Directors, Trustees, and Key Employees$68,495$12,454$2,075$83,024
Payroll Taxes$50,580$6,470$946$57,996
Other Employee Benefits$30,768$3,936$575$35,279
Occupancy$18,400$12,266-$30,666
Insurance$6,264$12,719-$18,983
All Other Expenses$11,673$3,951-$15,624
Fees for Services Other$3,189$5,908$60$9,157
Office Expenses$7,165$917$134$8,216
Other Expenses$3,092$3,092$984$6,184
Advertising$4,360-$594$4,954
Conferences and Meetings$612--$612
Depreciation Depletion$428--$428
Total Functional Expenses$745,685$125,066$14,787$885,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,066
Fundraising Direct Expenses$4,684
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
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 2

A member of the board of directors, ann tarr is the sister of the excutive director.

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

The organization's board of directors 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, Part VI, Section B, Line 12C

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

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

The executive committee of the board of directors sets the executive directors compensation based on market study and the ability of the organization to pay. The executive directors compensation is under the market level of compensation.

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Jean silbar - 2505 ardmore se, grand rapids, mi 49506.

Filing and Contact Details

Filer

Filer Name
Comprehensive Therapy Center
EIN
38-2776868
Phone
6165591054
Address
2505 ARDMORE ST SE, GRAND RAPIDS, MI 49506-4924

Signing Officer

Name
Jean Silbar
Title
Board Treasurer
Phone
6165591054
Signed
2019-10-08

Organization Details

Principal Officer
Claude Titche
Formed
1987
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
58
Volunteers
75
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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052708
IRS990/AccountsReceivableGrp/BOYAmt0128297
IRS990/AccountsReceivableGrp/EOYAmt0165900
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO DEVELOPMENTALLY DELAYED CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt0594
IRS990/AdvertisingGrp/ProgramServicesAmt04360
IRS990/AdvertisingGrp/TotalAmt04954
IRS990/AllOtherContributionsAmt050014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03951
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011673
IRS990/AllOtherExpensesGrp/TotalAmt015624
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER CARINO
IRS990/BooksInCareOfDetail/PhoneNum06165591054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02505 ARDMORE ST SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0495064924
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0195399
IRS990/CashNonInterestBearingGrp/EOYAmt0102114
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02075
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012454
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068495
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083024
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0612
IRS990/ConferencesMeetingsGrp/TotalAmt0612
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050014
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01809
IRS990/CYOtherExpensesAmt0128134
IRS990/CYOtherRevenueAmt018382
IRS990/CYProgramServiceRevenueAmt0760894
IRS990/CYRevenuesLessExpensesAmt0-54439
IRS990/CYSalariesCompEmpBnftPaidAmt0757404
IRS990/CYTotalExpensesAmt0885538
IRS990/CYTotalFundraisingExpenseAmt014787
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0831099
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0428
IRS990/DepreciationDepletionGrp/TotalAmt0428
IRS990/Desc0TO PROVIDE THERAPY TO DEVELOPMENTALLY DELAYED CHILDREN AND PROVIDE A SUMMER TREATMENT PROGRAM. TOTAL PARTICIPATION OF OVER 600 CHILDREN DURING PORTIONS OF THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0745685
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt060
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05908
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03189
IRS990/FeesForServicesOtherGrp/TotalAmt09157
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/PersonNm0AMY GOETHAL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN TARR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN DURST
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDE A TITCHE III
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN SILBAR
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTINA DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LENA ABISSI
IRS990/Form990PartVIISectionAGrp/PersonNm8NANETTE CLATTERBUCK
IRS990/Form990PartVIISectionAGrp/PersonNm9RODNEY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROXANNE BUHL
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN TUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt583024
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/TitleTxt0BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04684
IRS990/FundraisingGrossIncomeAmt023066
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0835783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012719
IRS990/InsuranceGrp/ProgramServicesAmt06264
IRS990/InsuranceGrp/TotalAmt018983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01809
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01809
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt064563
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SPEECH AND LANGUAGE PATHOLOGY, SENSORY AND MOTOR THERAPIES TO WEST MICHIGAN CHILDREN AND ADULTS WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0269745
IRS990/NetAssetsOrFundBalancesEOYAmt0215306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012266
IRS990/OccupancyGrp/ProgramServicesAmt018400
IRS990/OccupancyGrp/TotalAmt030666
IRS990/OfficeExpensesGrp/FundraisingAmt0134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0917
IRS990/OfficeExpensesGrp/ProgramServicesAmt07165
IRS990/OfficeExpensesGrp/TotalAmt08216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035279
IRS990/OtherExpensesGrp/Desc0THERAPY SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc2PHONE / INTERNET
IRS990/OtherExpensesGrp/Desc3COMPUTER
IRS990/OtherExpensesGrp/FundraisingAmt0664
IRS990/OtherExpensesGrp/FundraisingAmt1984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23092
IRS990/OtherExpensesGrp/ProgramServicesAmt020104
IRS990/OtherExpensesGrp/ProgramServicesAmt15315
IRS990/OtherExpensesGrp/ProgramServicesAmt24529
IRS990/OtherExpensesGrp/ProgramServicesAmt33092
IRS990/OtherExpensesGrp/TotalAmt020104
IRS990/OtherExpensesGrp/TotalAmt16643
IRS990/OtherExpensesGrp/TotalAmt26563
IRS990/OtherExpensesGrp/TotalAmt36184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581105
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06470
IRS990/PayrollTaxesGrp/ProgramServicesAmt050580
IRS990/PayrollTaxesGrp/TotalAmt057996
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAUDE TITCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0760894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0760894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01983
IRS990/PYOtherExpensesAmt0108862
IRS990/PYOtherRevenueAmt010454
IRS990/PYProgramServiceRevenueAmt0944372
IRS990/PYRevenuesLessExpensesAmt0125347
IRS990/PYSalariesCompEmpBnftPaidAmt0768953
IRS990/PYTotalExpensesAmt0877815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01003162
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0760894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt0301756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301756
IRS990ScheduleA/TotalSupportAmt0307293
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt047277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE BOARD OF DIRECTORS, ANN TARR IS THE SISTER OF THE EXCUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS 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 COMMITTEE OF THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTORS COMPENSATION BASED ON MARKET STUDY AND THE ABILITY OF THE ORGANIZATION TO PAY. THE EXECUTIVE DIRECTORS 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/ExplanationTxt5JEAN SILBAR - 2505 ARDMORE SE, GRAND RAPIDS, MI 49506.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324980
IRS990/TotalAssetsEOYAmt0268014
IRS990/TotalAssetsGrp/BOYAmt0324980
IRS990/TotalAssetsGrp/EOYAmt0268014
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050014
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885538
IRS990/TotalGrossUBIAmt01809
IRS990/TotalLiabilitiesBOYAmt055235
IRS990/TotalLiabilitiesEOYAmt052708
IRS990/TotalLiabilitiesGrp/BOYAmt055235
IRS990/TotalLiabilitiesGrp/EOYAmt052708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0745685
IRS990/TotalProgramServiceRevenueAmt0760894
IRS990/TotalReportableCompFromOrgAmt083024
IRS990/TotalRevenueGrp/ExclusionAmt018382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0760894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01809
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268014
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0269745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215306
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02505 ARDMORE ST SE
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0495064924
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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