Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-3308292
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 21.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$600,142
Up $31,573 (+5.6%) from 2014
Net Assets
Up$594,023
Up $32,457 (+5.8%) from 2014
Liabilities
Down$6,119
Down $884 (-13%) from 2014
Revenue
Down$370,466
Down $51,415 (-12%) from 2014
Expenses
Down$338,009
Down $2,666 (-0.8%) from 2014
Net Income
Down$32,457
Down $48,749 (-60%) from 2014
To provide public protection and promote quality services through certification of professionals engaging in the prevention of alcohol, tobacco, and other drug problems and the assessment and treatment of addictions.
Certification of addiction professionals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $482,352 | $513,881 | ▲ $31,529 |
| Investments in Publicly Traded Securities | $80,637 | $81,429 | ▲ $792 |
| Land, Buildings, and Equipment, Net | $4,745 | $3,984 | ▼ $761 |
| Prepaid Expenses and Deferred Charges | $835 | $848 | ▲ $13 |
| Total Assets | $568,569 | $600,142 | ▲ $31,573 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,003 | $6,119 | ▼ $884 |
| Total Liabilities | $7,003 | $6,119 | ▼ $884 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $561,566 | $594,023 | ▲ $32,457 |
| Total Net Assets Fund Balance | $561,566 | $594,023 | ▲ $32,457 |
| Total Liabilities and Net Assets / Fund Balance | $568,569 | $600,142 | ▲ $31,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,984 | $11,898 | $15,882 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Hartley | Executive Di | FT | $65,520 | $12,706 | $78,226 |
| Name | Title |
|---|---|
| Don Macdonald | Chair |
| Thomas Moore | President |
| Beverly Chilsolm | Trustee |
| Joel Hoepfner | Trustee |
| Patricia Warmington | Trustee |
| Paul Halverson | Trustee |
| Ronald Brown | Trustee |
| Stephen Lehman | Trustee |
| Theresa Webster | Trustee |
| Phillip Mosby | Secretary |
| Kristie Schmiege | Treasurer |
| Martin Malcolm | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $186,762 |
| Other Expenses | $151,247 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,361 | - | - | $140,361 |
| Other Employee Benefits | $32,624 | - | - | $32,624 |
| Occupancy | $22,694 | - | - | $22,694 |
| Office Expenses | $16,803 | - | - | $16,803 |
| Fees for Services Other | $13,401 | - | - | $13,401 |
| Payroll Taxes | $10,582 | - | - | $10,582 |
| Travel | $6,962 | - | - | $6,962 |
| Insurance | $5,435 | - | - | $5,435 |
| Conferences and Meetings | $4,966 | - | - | $4,966 |
| Information Technology | $4,637 | - | - | $4,637 |
| Pension Plan Contributions | $3,195 | - | - | $3,195 |
| Other Expenses | $2,006 | - | - | $2,006 |
| Depreciation Depletion | $996 | - | - | $996 |
| Total Functional Expenses | $338,009 | $0 | $0 | $338,009 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $338,009 |
| Total Expenses per Audited Statements | $338,009 |
| Total Expenses per Form 990 | $338,009 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive committee has been authorized by the board to review the form 990 before filing. The form 990 will be reviewed by the full board at it's next meeting”
“The conflict of interest statements are completed and signed by all board members annually. These statements are reviewed by the director for any possible conflicts.”
“The board of directors determines compensation for the executive director. Salary information compiled by the international certification and reciprocity consortium and the michigan nonprofit association's michigan nonprofit compensation and benefit survey for agency directors is reviewed and is used in the determination of compensation.”
“The compensation of all other employeees is determined by the executive director”
“The form 990 is available on guidestar and also available upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CERTIFICATION OF ADDICTION PROFESSIONALS |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN HARTLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5173470891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6639 CENTURION DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48917 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4966 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4966 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2376 |
| IRS990/CYOtherExpensesAmt | 0 | 151247 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 368090 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186762 |
| IRS990/CYTotalExpensesAmt | 0 | 338009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 370466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 996 |
| IRS990/Desc | 0 | MCBAP IS A PRIVATE NOT-FOR-PROFIT MICHIGAN COEPORATION. MCBAP CERTIFIES PROFESSIONALS ENGAGING IN THE PREVENTION OF ALCOHOL, TABACCO, AND OTHER DRUG (ATOD) PROBLEMS, OR IN THE ASSESSEMENT OR TREATMENT OF ADDICTIONS. IT IS RECOGNIZED BY THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH AS THE INDEPENDANT CERTIFYING BODY FOR INDIVIDUALS PROVIDING ATOD SERVICES IN THE STATE OF MICHIGAN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 338009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13401 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13401 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12706 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA WARMINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIE SCHMIEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL HOEPFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLY CHILSOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL HALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THERESA WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHILLIP MOSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTIN MALCOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN HARTLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 65520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 370466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4637 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4637 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5435 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2376 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2376 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 80637 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 81429 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4745 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15882 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CERTIFICATION OF ADDICTION PROFESSIONALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 561566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 594023 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16803 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32624 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32624 |
| IRS990/OtherExpensesGrp/Desc | 0 | TESTING AND EXAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | ICRC |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2006 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8874 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7288 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2006 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140361 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10582 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3195 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3195 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 848 |
| IRS990/PrincipalOfficerNm | 0 | KAREN HARTLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & TESTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANUALS & OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 335611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13297 |
| IRS990/PYOtherExpensesAmt | 0 | 137605 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 408584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81206 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203070 |
| IRS990/PYTotalExpensesAmt | 0 | 340675 |
| IRS990/PYTotalRevenueAmt | 0 | 421881 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 482352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 513881 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14477 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 368090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 408584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 319117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1095791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30150 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1095791 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 368090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 408584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319117 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1095791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 370466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 421881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 333594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1125941 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3984 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11898 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15882 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 338009 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 370466 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3984 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 338009 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 370466 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 370466 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 338009 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE HAS BEEN AUTHORIZED BY THE BOARD TO REVIEW THE FORM 990 BEFORE FILING. THE FORM 990 WILL BE REVIEWED BY THE FULL BOARD AT IT'S NEXT MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY ALL BOARD MEMBERS ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE DIRECTOR FOR ANY POSSIBLE CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. SALARY INFORMATION COMPILED BY THE INTERNATIONAL CERTIFICATION AND RECIPROCITY CONSORTIUM AND THE MICHIGAN NONPROFIT ASSOCIATION'S MICHIGAN NONPROFIT COMPENSATION AND BENEFIT SURVEY FOR AGENCY DIRECTORS IS REVIEWED AND IS USED IN THE DETERMINATION OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF ALL OTHER EMPLOYEEES IS DETERMINED BY THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS AVAILABLE ON GUIDESTAR AND ALSO AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 568569 |
| IRS990/TotalAssetsEOYAmt | 0 | 600142 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 568569 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 600142 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 338009 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 338009 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7003 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6119 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7003 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6119 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 561566 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 594023 |
| IRS990/TotalOtherCompensationAmt | 0 | 12706 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 338009 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 368090 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65520 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2376 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 368090 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 370466 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 568569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 600142 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6962 |
| IRS990/TravelGrp/TotalAmt | 0 | 6962 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 561566 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 594023 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6639 CENTURION DRIVE |
| IRS990/USAddress/CityNm | 0 | LANSING |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48917 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | MCBAP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN HARTLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MICHIGAN CERTIFICATION BOARD FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ADDICTION PROFESSIONALS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MICH |
| ReturnHeader/Filer/EIN | 0 | 383308292 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6639 CENTURION DRIVE SUITE 170 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANSING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48917 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381617072 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FOOTE AND LLOYD CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | TWO WEST MICHIGAN AVENUE SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATTLE CREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2699627518 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD L LLOYD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-30T17:51:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.