Civic Intelligence

Mcbride Quality Care Services Inc.

990 • Fiscal year 2014 • EIN 38-2905688

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

209 E Chippewa StMt Pleasant, MI 48858

(989) 772-1261

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$306,778

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,691,221

Down $18,846 (-0.7%) from 2013

Net Assets

Up

$1,270,454

Up $218,926 (+21%) from 2013

Liabilities

Down

$1,420,767

Down $237,772 (-14%) from 2013

Revenue

Up

$10,582,641

Up $181,249 (+1.7%) from 2013

Expenses

Up

$10,363,715

Up $236,152 (+2.3%) from 2013

Net Income

Down

$218,926

Down $54,903 (-20%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,410,012Liabilities 2011: $1,463,940Net Assets 2011: $946,0722011Assets 2012: $2,771,645Liabilities 2012: $1,832,288Net Assets 2012: $939,3572012Assets 2013: $2,710,067Liabilities 2013: $1,658,539Net Assets 2013: $1,051,5282013Assets 2014: $2,691,221Liabilities 2014: $1,420,767Net Assets 2014: $1,270,4542014Assets 2015: $2,853,000Liabilities 2015: $1,135,244Net Assets 2015: $1,717,7562015Assets 2016: $2,983,698Liabilities 2016: $855,414Net Assets 2016: $2,128,2842016Assets 2017: $3,150,823Liabilities 2017: $709,235Net Assets 2017: $2,441,5882017Assets 2018: $3,579,047Liabilities 2018: $1,032,534Net Assets 2018: $2,546,5132018Assets 2019: $4,050,914Liabilities 2019: $1,549,746Net Assets 2019: $2,501,1682019Assets 2020: $7,153,761Liabilities 2020: $2,111,591Net Assets 2020: $5,042,1702020Assets 2021: $6,644,403Liabilities 2021: $2,032,206Net Assets 2021: $4,612,1972021Assets 2022: $7,689,096Liabilities 2022: $2,469,075Net Assets 2022: $5,220,0212022Assets 2023: $8,721,316Liabilities 2023: $2,362,384Net Assets 2023: $6,358,9322023Assets 2024: $8,644,432Liabilities 2024: $2,560,554Net Assets 2024: $6,083,8782024Assets 2025: $7,152,863Liabilities 2025: $3,194,065Net Assets 2025: $3,958,7982025

Highlighted filing

2014

Assets$2,691,221
Liabilities$1,420,767
Net Assets$1,270,454

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $9,396,314Expenses 2011: $9,221,613Net Income 2011: $174,7012011Expenses 2012: $9,716,7292012Revenue 2013: $10,401,392Expenses 2013: $10,127,563Net Income 2013: $273,8292013Revenue 2014: $10,582,641Expenses 2014: $10,363,715Net Income 2014: $218,9262014Revenue 2015: $12,071,919Expenses 2015: $11,624,617Net Income 2015: $447,3022015Revenue 2016: $12,042,087Expenses 2016: $11,631,559Net Income 2016: $410,5282016Revenue 2017: $13,041,660Expenses 2017: $12,728,356Net Income 2017: $313,3042017Revenue 2018: $13,546,100Expenses 2018: $13,472,471Net Income 2018: $73,6292018Revenue 2019: $15,001,094Expenses 2019: $15,046,439Net Income 2019: -$45,3452019Revenue 2020: $19,298,131Expenses 2020: $16,757,129Net Income 2020: $2,541,0022020Revenue 2021: $18,875,438Expenses 2021: $19,301,625Net Income 2021: -$426,1872021Revenue 2022: $21,202,904Expenses 2022: $20,421,726Net Income 2022: $781,1782022Revenue 2023: $23,159,673Expenses 2023: $22,063,466Net Income 2023: $1,096,2072023Revenue 2024: $22,517,210Expenses 2024: $22,912,476Net Income 2024: -$395,2662024Revenue 2025: $21,965,964Expenses 2025: $24,123,901Net Income 2025: -$2,157,9372025

Highlighted filing

2014

Revenue$10,582,641
Expenses$10,363,715
Net Income$218,926
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$10,582,641
Mission and Program Overview

Mission

To provide care and residental services including housing for disabled persons within 11 michigan counties under contracts with government agencies including michigan community mental health agencies, social security, michigan fia and dhs, and the isabella and ionia county courts systems. These programs provide basic and advanced care, supervision and training for mentally impaired, developmentally disabled consumers and juvenile clients placed in mcbride's programs. The programs provide independent living settings for certain higher funtioning consumers and assists in seeking employment opportunities for these consumers.

To provide care and residental services including housing for disabled persons within 7 michigan counties under contracts with government agencies including michigan community mental health agencies, social security, michigan fia and dhs, and the isabella and ionia county courts systems. These programs provide basic and advanced care, supervision and training for mentally impaired, developmentally disabled consumers and juvenile clients placed in mcbride's programs. The programs provide independent living settings for certain higher funtioning consumers and assists in seeking employment opportunities for these consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$2,052,820$2,010,732▼ $42,088
Accounts Receivable$649,273$679,511▲ $30,238
Cash and Non-Interest-Bearing Accounts$7,974$978▼ $6,996
Total Assets$2,710,067$2,691,221▼ $18,846
Liabilities
Accounts Payable and Accrued Expenses$958,539$974,540▲ $16,001
Other Liabilities$700,000$446,227▼ $253,773
Total Liabilities$1,658,539$1,420,767▼ $237,772
Net Assets / Fund Balance
Unrestricted Net Assets$1,051,528$1,270,454▲ $218,926
Total Net Assets Fund Balance$1,051,528$1,270,454▲ $218,926
Total Liabilities and Net Assets / Fund Balance$2,710,067$2,691,221▼ $18,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,562$12,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alberta M McbrideExecutive DiPT$306,778-$306,778
Alberta M McbrideExecutive Director-$306,778-$306,778
April a VanderloonBoard MemberPT-$53,487$53,487

Board Members and Trustees

NameTitle
Thomas RaymondBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,524,284
Investment Income
$58,357
Other Revenue
$0
Change in Net Assets
$218,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,395,072
Other Expenses$2,968,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,231,740$638,619-$6,870,359
Occupancy$695,185$52,866-$748,051
Payroll Taxes$472,015$52,698-$524,713
Fees for Services Management-$487,007-$487,007
Other Expenses$196,968$6,389-$196,968
Interest-$111,350-$111,350
All Other Expenses$66,969$13,167-$80,136
Fees for Services Accounting-$78,475-$78,475
Office Expenses$45,936$25,932-$71,868
Information Technology-$31,618-$31,618
Insurance$24,695$2,408-$27,103
Total Functional Expenses$8,821,991$1,541,724$0$10,363,715
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Disqual. PersonManagement FeeNo$487,007
-Disqual. PersonRental-group HomesNo$225,489
-Disqual. PersonLawncare and SnowNo$164,766
-Disqual. PersonAuto LeasesNo$43,300

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$2,052,820$2,010,732▼ $42,088
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$446,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 2

April vanderloon alberta mcbride director exc director daughter/mother

Form 990, Page 6, Part VI, Line 11B

Board of directors reviews form 990

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

BOARD OF DIRECTOR ACTION

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
38-2905688
Phone
9897721261

Signing Officer

Name
Alberta M Mcbride
Title
Executive Director
Phone
9897721261
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberta M Mcbride
Formed
1989
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
686

Preparer

Preparer
Michael E Harter CPA Cfp Pfs
Phone
9897721209
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide care and residental services including housing for disabled persons within 7 michigan counties under contracts with government agencies including michigan community mental health agencies, social security, michigan fia and dhs, and the isabella and ionia county courts systems. These programs provide basic and advanced care, supervision and training for mentally impaired, developmentally disabled consumers and juvenile clients placed in mcbride's programs. The programs provide independent living settings for certain higher funtioning consumers and assists in seeking employment opportunities for these consumers.

Form 990, Part XI, Line 9

PRIOR PERIOD ADJUSMENT 0

Raw XML Appendix367 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/BOYAmt0958539
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0974540
IRS990/AccountsReceivableGrp/BOYAmt0649273
IRS990/AccountsReceivableGrp/EOYAmt0679511
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CARE AND RESIDENTAL SERVICES INCLUDING HOUSING FOR DISABLED PERSONS WITHIN 7 MICHIGAN COUNTIES UNDER CONTRACTS WITH GOVERNMENT AGENCIES INCLUDING MICHIGAN COMMUNITY MENTAL HEALTH AGENCIES, SOCIAL SECURITY, MICHIGAN FIA AND DHS, AND THE ISABELLA AND IONIA COUNTY COURTS SYSTEMS. THESE PROGRAMS PROVIDE BASIC AND ADVANCED CARE, SUPERVISION AND TRAINING FOR MENTALLY IMPAIRED, DEVELOPMENTALLY DISABLED CONSUMERS AND JUVENILE CLIENTS PLACED IN MCBRIDE'S PROGRAMS. THE PROGRAMS PROVIDE INDEPENDENT LIVING SETTINGS FOR CERTAIN HIGHER FUNTIONING CONSUMERS AND ASSISTS IN SEEKING EMPLOYMENT OPPORTUNITIES FOR THESE CONSUMERS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013167
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066969
IRS990/AllOtherExpensesGrp/TotalAmt080136
IRS990/BooksInCareOfDetail/PersonNm0ALBERTA MCBRIDE
IRS990/BooksInCareOfDetail/PhoneNum09897721261
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 387
IRS990/BooksInCareOfDetail/USAddress/City0MT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0488040387
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt07974
IRS990/CashNonInterestBearingGrp/EOYAmt0978
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058357
IRS990/CYOtherExpensesAmt02968643
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010524284
IRS990/CYRevenuesLessExpensesAmt0218926
IRS990/CYSalariesCompEmpBnftPaidAmt07395072
IRS990/CYTotalExpensesAmt010363715
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010582641
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MCBRIDE QUALITY CARE SERVICES, INC. OPERATES OVER 27 PROGRAMS CONSISTING OF 21 GROUP AFC HOMES SERVING OVER 125 RESIDENTS WITH VARYING DEGREES OF DISABILITIES, ONE JUVENILE DETENTION HOME, DAY TREATMENT FACILITY, FAMILY BASED WRAP-AROUND PROGRAM, JUVENILE MENTORING PROGRAM, AND HOMES FOR AT- RISK YOUTH. PROGRAMS PROVIDE RESIDENTIAL SERVICES, BASIC AND ADVANCED CARE, SUPERVISION AND TRAINING FOR MENTALLY IMPAIRED AND DEVELOPMENTALLY DISABLED RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0686
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08821991
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078475
IRS990/FeesForServicesAccountingGrp/TotalAmt078475
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0487007
IRS990/FeesForServicesManagementGrp/TotalAmt0487007
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERTA M MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm1APRIL A VANDERLOON
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS RAYMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0306778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt153487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010582641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031618
IRS990/InformationTechnologyGrp/TotalAmt031618
IRS990/InsuranceGrp/ManagementAndGeneralAmt02408
IRS990/InsuranceGrp/ProgramServicesAmt024695
IRS990/InsuranceGrp/TotalAmt027103
IRS990/InterestGrp/ManagementAndGeneralAmt0111350
IRS990/InterestGrp/TotalAmt0111350
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058357
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012562
IRS990/LandBldgEquipCostOrOtherBssAmt012562
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CARE AND RESIDENTAL SERVICES INCLUDING HOUSING FOR DISABLED PERSONS WITHIN 7 MICHIGAN COUNTIES UNDER CONTRACTS WITH GOVERNMENT AGENCIES INCLUDING MICHIGAN COMMUNITY MENTAL HEALTH AGENCIES, SOCIAL SECURITY, MICHIGAN FIA AND DHS, AND THE ISABELLA AND IONIA COUNTY COURTS SYSTEMS. THESE PROGRAMS PROVIDE BASIC AND ADVANCED CARE, SUPERVISION AND TRAINING FOR MENTALLY IMPAIRED, DEVELOPMENTALLY DISABLED CONSUMERS AND JUVENILE CLIENTS PLACED IN MCBRIDE'S PROGRAMS. THE PROGRAMS PROVIDE INDEPENDENT LIVING SETTINGS FOR CERTAIN HIGHER FUNTIONING CONSUMERS AND ASSISTS IN SEEKING EMPLOYMENT OPPORTUNITIES FOR THESE CONSUMERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01051528
IRS990/NetAssetsOrFundBalancesEOYAmt01270454
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052866
IRS990/OccupancyGrp/ProgramServicesAmt0695185
IRS990/OccupancyGrp/TotalAmt0748051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025932
IRS990/OfficeExpensesGrp/ProgramServicesAmt045936
IRS990/OfficeExpensesGrp/TotalAmt071868
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOME SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26389
IRS990/OtherExpensesGrp/ProgramServicesAmt0519706
IRS990/OtherExpensesGrp/ProgramServicesAmt1339727
IRS990/OtherExpensesGrp/ProgramServicesAmt2229050
IRS990/OtherExpensesGrp/ProgramServicesAmt3196968
IRS990/OtherExpensesGrp/TotalAmt0560613
IRS990/OtherExpensesGrp/TotalAmt1340015
IRS990/OtherExpensesGrp/TotalAmt2235439
IRS990/OtherExpensesGrp/TotalAmt3196968
IRS990/OtherLiabilitiesGrp/BOYAmt0700000
IRS990/OtherLiabilitiesGrp/EOYAmt0446227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0638619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06231740
IRS990/OtherSalariesAndWagesGrp/TotalAmt06870359
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0472015
IRS990/PayrollTaxesGrp/TotalAmt0524713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALBERTA M MCBRIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010524284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010524284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046216
IRS990/PYOtherExpensesAmt03079114
IRS990/PYProgramServiceRevenueAmt010355176
IRS990/PYRevenuesLessExpensesAmt0273829
IRS990/PYSalariesCompEmpBnftPaidAmt07048449
IRS990/PYTotalExpensesAmt010127563
IRS990/PYTotalRevenueAmt010401392
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt02052820
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt02010732
IRS990/ReconcilationRevenueExpnssAmt0218926
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010582641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010401392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09710014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09396314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08005909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048096270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048096270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010582641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010401392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09710014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09396314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08005909
IRS990ScheduleA/Total509Grp/TotalAmt048096270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010582641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010401392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09710014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09396314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08005909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048096270
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0446227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalLiabilityAmt0446227
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0306778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALBERTA M MCBRIDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0306778
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10MCBRIDE QUALITY SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11MCBRIDE RENTALSQUALITY INVESTMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12CENTRAL LEASING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine13ALL SEASONS LAWN CARE AND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine20SNOWPLOWING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DISQUAL. PERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DISQUAL. PERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DISQUAL. PERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DISQUAL. PERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0487007
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1225489
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt243300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3164766
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL-GROUP HOMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2AUTO LEASES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3LAWNCARE AND SNOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02007826
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12906
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10MCBRIDE QUALITY SERVICESLLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE CARE FOR DISABLED RESIDENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PROPERTY TAXES OF COLLATERAL ON LOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02196653
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt19436
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALBERTA MCBRIDE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt02010732
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CARE AND RESIDENTAL SERVICES INCLUDING HOUSING FOR DISABLED PERSONS WITHIN 7 MICHIGAN COUNTIES UNDER CONTRACTS WITH GOVERNMENT AGENCIES INCLUDING MICHIGAN COMMUNITY MENTAL HEALTH AGENCIES, SOCIAL SECURITY, MICHIGAN FIA AND DHS, AND THE ISABELLA AND IONIA COUNTY COURTS SYSTEMS. THESE PROGRAMS PROVIDE BASIC AND ADVANCED CARE, SUPERVISION AND TRAINING FOR MENTALLY IMPAIRED, DEVELOPMENTALLY DISABLED CONSUMERS AND JUVENILE CLIENTS PLACED IN MCBRIDE'S PROGRAMS. THE PROGRAMS PROVIDE INDEPENDENT LIVING SETTINGS FOR CERTAIN HIGHER FUNTIONING CONSUMERS AND ASSISTS IN SEEKING EMPLOYMENT OPPORTUNITIES FOR THESE CONSUMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APRIL VANDERLOON ALBERTA MCBRIDE DIRECTOR EXC DIRECTOR DAUGHTER/MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTOR ACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02710067
IRS990/TotalAssetsEOYAmt02691221
IRS990/TotalAssetsGrp/BOYAmt02710067
IRS990/TotalAssetsGrp/EOYAmt02691221
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0686
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01541724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08821991
IRS990/TotalFunctionalExpensesGrp/TotalAmt010363715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01658539
IRS990/TotalLiabilitiesEOYAmt01420767
IRS990/TotalLiabilitiesGrp/BOYAmt01658539
IRS990/TotalLiabilitiesGrp/EOYAmt01420767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01051528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01270454
IRS990/TotalProgramServiceExpensesAmt08821991
IRS990/TotalProgramServiceRevenueAmt010524284
IRS990/TotalReportableCompFromOrgAmt0306778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010582641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010582641
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02710067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02691221
IRS990/TotReportableCompRltdOrgAmt053487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01051528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01270454
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 387
IRS990/USAddress/City0MT PLEASANT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048804
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0MCBRIDEQUALITYCARE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERTA M MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897721261
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCBRIDE QUALITY CARE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MCBR
ReturnHeader/Filer/EIN0382905688
ReturnHeader/Filer/PhoneNum09897721261
ReturnHeader/Filer/USAddress/AddressLine10209 E CHIPPEWA ST
ReturnHeader/Filer/USAddress/City0MT PLEASANT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048858
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382232047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT F MURRAY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10805 N BROWN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0488581931
ReturnHeader/PreparerPersonGrp/PhoneNum09897721209
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HARTER CPA CFP PFS
ReturnHeader/ReturnTs02015-02-13T12:40:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.15$3.19$3.96$22.0$24.1$2.16
2024Detailed filing. Detailed filing data is available for this year.$8.64$2.56$6.08$22.5$22.9$0.40
2023Detailed filing. Detailed filing data is available for this year.$8.72$2.36$6.36$23.2$22.1$1.10
2022Detailed filing. Detailed filing data is available for this year.$7.69$2.47$5.22$21.2$20.4$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.64$2.03$4.61$18.9$19.3$0.43
2020Detailed filing. Detailed filing data is available for this year.$7.15$2.11$5.04$19.3$16.8$2.54
2019Detailed filing. Detailed filing data is available for this year.$4.05$1.55$2.50$15.0$15.0$0.05
2018Summary only. Only limited summary data is available for this year.$3.58$1.03$2.55$13.5$13.5$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.71$2.44$13.0$12.7$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.86$2.13$12.0$11.6$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.85$1.14$1.72$12.1$11.6$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.69$1.42$1.27$10.6$10.4$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.66$1.05$10.4$10.1$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.83$0.94$9.72
2011Summary only. Only limited summary data is available for this year.$2.41$1.46$0.95$9.40$9.22$0.17