Civic Intelligence

Mcbride Quality Care Services Inc.

990 • Fiscal year 2015 • EIN 38-2905688

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

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

64th percentile

0.40x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$332,933

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

67th percentile

6.0%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,853,000

Up $161,779 (+6.0%) from 2014

Net Assets

Up

$1,717,756

Up $447,302 (+35%) from 2014

Liabilities

Down

$1,135,244

Down $285,523 (-20%) from 2014

Revenue

Up

$12,071,919

Up $1,489,278 (+14%) from 2014

Expenses

Up

$11,624,617

Up $1,260,902 (+12%) from 2014

Net Income

Up

$447,302

Up $228,376 (+104%) from 2014

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

2015

Assets$2,853,000
Liabilities$1,135,244
Net Assets$1,717,756

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

2015

Revenue$12,071,919
Expenses$11,624,617
Net Income$447,302
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$12,071,919
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$2,010,732$2,058,773▲ $48,041
Accounts Receivable$679,511$482,233▼ $197,278
Intangible Assets-$262,086-
Cash and Non-Interest-Bearing Accounts$978$49,908▲ $48,930
Total Assets$2,691,221$2,853,000▲ $161,779
Liabilities
Accounts Payable and Accrued Expenses$974,540$872,244▼ $102,296
Other Liabilities$446,227$263,000▼ $183,227
Total Liabilities$1,420,767$1,135,244▼ $285,523
Net Assets / Fund Balance
Unrestricted Net Assets$1,270,454$1,717,756▲ $447,302
Total Net Assets Fund Balance$1,270,454$1,717,756▲ $447,302
Total Liabilities and Net Assets / Fund Balance$2,691,221$2,853,000▲ $161,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$289,803$289,803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alberta M McbrideExecutive DiPT$332,933$332,933
Alberta M McbrideExecutive Director-$332,933$332,933
April a VanderloonBoard MemberFT$44,250$44,250

Board Members and Trustees

NameTitle
Thomas RaymondBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$234,000
Program Service Revenue
$11,770,370
Investment Income
$67,549
Other Revenue
$0
All Other Contributions
$234,000
Change in Net Assets
$447,302

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$234,000Business Valuation Report
Total Noncash Contributions1$234,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,965,718
Other Expenses$2,658,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,439,008$895,281-$8,334,289
Occupancy$723,878$104,463-$828,341
Payroll Taxes$513,031$66,040-$579,071
Fees for Services Management-$202,494-$202,494
Other Expenses$157,049$6,108-$163,157
Fees for Services Accounting-$131,356-$131,356
All Other Expenses$71,369$33,202-$104,571
Insurance$51,033$11,440-$62,473
Office Expenses$44,634$16,197-$60,831
Other Employee Benefits-$52,358-$52,358
Interest-$39,185-$39,185
Total Functional Expenses$9,974,870$1,649,747$0$11,624,617
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. PersonRevenue Stream DonatNo$234,000
-Disqual. PersonManagement FeeNo$202,494
-Disqual. PersonRental-group HomesNo$182,917
-Disqual. PersonLawncare and SnowNo$56,300

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$2,010,732$2,058,773▲ $48,041
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$263,000
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

Filer Name
Mcbride Quality Care Services Inc
EIN
38-2905688
Phone
9897721261
Address
209 E CHIPPEWA ST, MT PLEASANT, MI 48858

Signing Officer

Name
Alberta M Mcbride
Title
Executive Director
Phone
9897721261
Signed
2016-02-15
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
642

Preparer

Firm
Robert F Murray & Company Pc
Address
805 N BROWN STREET, MOUNT PLEASANT, MI 48858-1931
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.

Raw XML Appendix372 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/BOYAmt0974540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0872244
IRS990/AccountsReceivableGrp/BOYAmt0679511
IRS990/AccountsReceivableGrp/EOYAmt0482233
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/AllOtherContributionsAmt0234000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033202
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071369
IRS990/AllOtherExpensesGrp/TotalAmt0104571
IRS990/BooksInCareOfDetail/PersonNm0ALBERTA MCBRIDE
IRS990/BooksInCareOfDetail/PhoneNum09897721261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 387
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0488040387
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0978
IRS990/CashNonInterestBearingGrp/EOYAmt049908
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067549
IRS990/CYOtherExpensesAmt02658899
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011770370
IRS990/CYRevenuesLessExpensesAmt0447302
IRS990/CYSalariesCompEmpBnftPaidAmt08965718
IRS990/CYTotalExpensesAmt011624617
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012071919
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MCBRIDE QUALITY CARE SERVICES, INC. OPERATES OVER 28 PROGRAMS CONSISTING OF 26 GROUP AFC HOMES SERVING OVER 125 RESIDENTS WITH VARYING DEGREES OF DISABILITIES, ONE JUVENILE DETENTION HOME, DAY TREATMENT FACILITY, AND HOMES FOR AT-RISK YOUTH. PROGRAMS PROVIDE RESIDENTIAL SERVICES, BASIC AND ADVANCED CARE, SUPERVISION AND TRAINING FOR MENTALLY IMPAIRED AND DEVELOPMENTALLY DISABLED RESIDENTS. IN 2014, THEY TOOK OVER THE CONTRACTS FROM MCBRIDE QUALITY SERVICES, LLC AND NOW ASSIST 32 MENTALLY IMPAIRED AND DEVELOPMENTALLY DISABLED INDIVIDUALS WITH INDEPENDENT LIVING IN THEIR OWN HOMES AND ASSIST THEM WITH INTEGRATION INTO THEIR COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0642
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09974870
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0131356
IRS990/FeesForServicesAccountingGrp/TotalAmt0131356
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0202494
IRS990/FeesForServicesManagementGrp/TotalAmt0202494
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
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/ReportableCompFromOrgAmt0332933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/GrossReceiptsAmt012071919
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011440
IRS990/InsuranceGrp/ProgramServicesAmt051033
IRS990/InsuranceGrp/TotalAmt062473
IRS990/IntangibleAssetsGrp/EOYAmt0262086
IRS990/InterestGrp/ManagementAndGeneralAmt039185
IRS990/InterestGrp/TotalAmt039185
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067549
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289803
IRS990/LandBldgEquipCostOrOtherBssAmt0289803
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/NetAssetsOrFundBalancesBOYAmt01270454
IRS990/NetAssetsOrFundBalancesEOYAmt01717756
IRS990/NoncashContributionsAmt0234000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104463
IRS990/OccupancyGrp/ProgramServicesAmt0723878
IRS990/OccupancyGrp/TotalAmt0828341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016197
IRS990/OfficeExpensesGrp/ProgramServicesAmt044634
IRS990/OfficeExpensesGrp/TotalAmt060831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052358
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2HOME SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16108
IRS990/OtherExpensesGrp/ProgramServicesAmt0425519
IRS990/OtherExpensesGrp/ProgramServicesAmt1328864
IRS990/OtherExpensesGrp/ProgramServicesAmt2220485
IRS990/OtherExpensesGrp/ProgramServicesAmt3157049
IRS990/OtherExpensesGrp/TotalAmt0517142
IRS990/OtherExpensesGrp/TotalAmt1328864
IRS990/OtherExpensesGrp/TotalAmt2220485
IRS990/OtherExpensesGrp/TotalAmt3163157
IRS990/OtherLiabilitiesGrp/BOYAmt0446227
IRS990/OtherLiabilitiesGrp/EOYAmt0263000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0895281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07439008
IRS990/OtherSalariesAndWagesGrp/TotalAmt08334289
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066040
IRS990/PayrollTaxesGrp/ProgramServicesAmt0513031
IRS990/PayrollTaxesGrp/TotalAmt0579071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALBERTA M MCBRIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011770370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011770370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058357
IRS990/PYOtherExpensesAmt02968643
IRS990/PYProgramServiceRevenueAmt010524284
IRS990/PYRevenuesLessExpensesAmt0218926
IRS990/PYSalariesCompEmpBnftPaidAmt07395072
IRS990/PYTotalExpensesAmt010363715
IRS990/PYTotalRevenueAmt010582641
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt02010732
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt02058773
IRS990/ReconcilationRevenueExpnssAmt0447302
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0234000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0234000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011770370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010582641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010401392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09710014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09396314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051860731
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051860731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0234000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0234000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012004370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010582641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010401392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09710014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09396314
IRS990ScheduleA/Total509Grp/TotalAmt052094731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012004370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010582641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010401392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09710014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09396314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052094731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0289803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0263000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalLiabilityAmt0263000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0332933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALBERTA M MCBRIDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0332933
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MCBRIDE QUALITY SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MCBRIDE RENTALSQUALITY INVESTMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2ALL SEASONS LAWN CARE AND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3MCBRIDE QUALITY SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0SNOWPLOWING 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/TransactionAmt0202494
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1182917
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt256300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3234000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL-GROUP HOMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LAWNCARE AND SNOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3REVENUE STREAM DONAT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02058773
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MCBRIDE QUALITY SERVICESLLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE CARE FOR DISABLED RESIDENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02196653
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02058773
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLS BUSINESS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BUSINESS VALUATION REPORT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0234000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02691221
IRS990/TotalAssetsEOYAmt02853000
IRS990/TotalAssetsGrp/BOYAmt02691221
IRS990/TotalAssetsGrp/EOYAmt02853000
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0234000
IRS990/TotalEmployeeCnt0642
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01649747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09974870
IRS990/TotalFunctionalExpensesGrp/TotalAmt011624617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01420767
IRS990/TotalLiabilitiesEOYAmt01135244
IRS990/TotalLiabilitiesGrp/BOYAmt01420767
IRS990/TotalLiabilitiesGrp/EOYAmt01135244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01270454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01717756
IRS990/TotalProgramServiceExpensesAmt09974870
IRS990/TotalProgramServiceRevenueAmt011770370
IRS990/TotalReportableCompFromOrgAmt0377183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011837919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012071919
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02691221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02853000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01270454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01717756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 387
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048804
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0MCBRIDEQUALITYCARE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERTA M MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897721261
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCBRIDE QUALITY CARE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MCBR
ReturnHeader/Filer/EIN0382905688
ReturnHeader/Filer/PhoneNum09897721261
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 E CHIPPEWA ST
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048858
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382232047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT F MURRAY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 N BROWN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488581931
ReturnHeader/PreparerPersonGrp/PhoneNum09897721209
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HARTER CPA CFP PFS
ReturnHeader/ReturnTs02016-02-11T12:40:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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