Civic Intelligence

Community Living Network

990 • Fiscal year 2013 • EIN 38-3373767

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 05, 2014

Organization ProfileCOMMUNITYALLIANCE.COM
1851 WashtenawYpsilanti, MI 48197
Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,147,622

Down $228,847 (-17%) from 2012

Net Assets

Down

$170,568

Down $418,775 (-71%) from 2012

Liabilities

Up

$977,054

Up $189,928 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

$4,852,875

No earlier filing loaded for comparison.

Expenses

Up

$5,271,650

Up $1,535,981 (+41%) from 2012

Net Income

-$418,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2010: $910,291Liabilities 2010: $532,008Net Assets 2010: $378,2832010Assets 2011: $998,743Liabilities 2011: $564,371Net Assets 2011: $434,3722011Assets 2012: $1,376,469Liabilities 2012: $787,126Net Assets 2012: $589,3432012Assets 2013: $1,147,622Liabilities 2013: $977,054Net Assets 2013: $170,5682013Assets 2014: $1,486,693Liabilities 2014: $1,154,275Net Assets 2014: $332,4182014Assets 2015: $2,546,055Liabilities 2015: $2,125,083Net Assets 2015: $420,9722015Assets 2016: $2,764,562Liabilities 2016: $2,405,149Net Assets 2016: $359,4132016Assets 2017: $3,025,935Liabilities 2017: $2,528,983Net Assets 2017: $496,9522017Assets 2018: $3,066,845Liabilities 2018: $2,159,650Net Assets 2018: $907,1952018Assets 2019: $3,403,699Liabilities 2019: $2,245,477Net Assets 2019: $1,158,2222019Assets 2020: $4,016,397Liabilities 2020: $2,449,899Net Assets 2020: $1,566,4982020Assets 2021: $5,397,751Liabilities 2021: $2,644,909Net Assets 2021: $2,752,8422021Assets 2022: $7,556,572Liabilities 2022: $3,216,543Net Assets 2022: $4,340,0292022Assets 2023: $7,504,485Liabilities 2023: $2,193,174Net Assets 2023: $5,311,3112023Assets 2024: $9,195,397Liabilities 2024: $2,138,132Net Assets 2024: $7,057,2652024

Highlighted filing

2013

Assets$1,147,622
Liabilities$977,054
Net Assets$170,568
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $4,651,8912010Expenses 2011: $2,314,3182011Expenses 2012: $3,735,6692012Revenue 2013: $4,852,875Expenses 2013: $5,271,650Net Income 2013: -$418,7752013Revenue 2014: $5,829,980Expenses 2014: $5,735,941Net Income 2014: $94,0392014Revenue 2015: $9,996,714Expenses 2015: $9,908,160Net Income 2015: $88,5542015Revenue 2016: $10,900,903Expenses 2016: $10,876,228Net Income 2016: $24,6752016Revenue 2017: $12,343,433Expenses 2017: $12,205,894Net Income 2017: $137,5392017Revenue 2018: $13,815,706Expenses 2018: $13,525,288Net Income 2018: $290,4182018Revenue 2019: $15,033,534Expenses 2019: $14,782,507Net Income 2019: $251,0272019Revenue 2020: $16,852,060Expenses 2020: $16,443,784Net Income 2020: $408,2762020Revenue 2021: $19,307,264Expenses 2021: $18,120,920Net Income 2021: $1,186,3442021Revenue 2022: $21,198,084Expenses 2022: $19,610,897Net Income 2022: $1,587,1872022Revenue 2023: $24,269,032Expenses 2023: $23,297,750Net Income 2023: $971,2822023Revenue 2024: $28,657,731Expenses 2024: $26,911,777Net Income 2024: $1,745,9542024

Highlighted filing

2013

Revenue$4,852,875
Expenses$5,271,650
Net Income-$418,775
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 5, 2014
Return Version
2012v2.3
Gross Receipts
$4,852,875
Mission and Program Overview

Mission

Our mission is to provide persons with disabilities living options, life choices, and control of their future. Guided by the commitment to focus on individual choice, cln will provide services that are person-centered and assure customer satisfaction. Our vision is that individuals with disabilities live successfully in their communities.

Filing and Contact Details

Filer

EIN
38-3373767
Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0212025
IRS990/AccountsPayableAccruedExpenses/EOY0209303
IRS990/AccountsReceivable/BOY0587347
IRS990/AccountsReceivable/EOY0701063
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OUR MISSION IS TO PROVIDE PERSONS WITH DISABILITIES LIVING OPTIONS, LIFE CHOICES, AND CONTROL OF THEIR FUTURE. GUIDED BY THE COMMITMENT TO FOCUS ON INDIVIDUAL CHOICE, CLN WILL PROVIDE SERVICES THAT ARE PERSON-CENTERED AND ASSURE CUSTOMER SATISFACTION. OUR VISION IS THAT INDIVIDUALS WITH DISABILITIES LIVE SUCCESSFULLY IN THEIR COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101851 WASHTENAW
IRS990/AddressPrincipalOfficerUS/City0YPSILANTI
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048197
IRS990/AllOtherExpenses/ManagementAndGeneral0562
IRS990/AllOtherExpenses/ProgramServices015138
IRS990/AllOtherExpenses/Total015700
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0123225
IRS990/CashNonInterestBearing/EOY079511
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices01963
IRS990/ConferencesMeetings/Total01963
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear04604512
IRS990/ContributionsGrantsPriorYear03716893
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0311262
IRS990/DeferredRevenue/EOY0311262
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral012799
IRS990/DepreciationDepletion/Total012799
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SERVICES FOR COMMUNITY BASED SUPPORT TO DISABLED PERSONS UNDER THE SELF DETERMINATION INITIATIVE AND FAMILY/FRIEND RESPITE PROGRAM
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05191386
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral014302
IRS990/FeesForServicesAccounting/Total014302
IRS990/FeesForServicesLegal/ManagementAndGeneral0917
IRS990/FeesForServicesLegal/Total0917
IRS990/FeesForServicesOther/ProgramServices0227339
IRS990/FeesForServicesOther/Total0227339
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated230.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0CAROL GALIZIA
IRS990/Form990PartVIISectionA/NamePerson1PENNY YOHN
IRS990/Form990PartVIISectionA/NamePerson2JASON BAXTER
IRS990/Form990PartVIISectionA/NamePerson3JUDY WERNETTE
IRS990/Form990PartVIISectionA/NamePerson4KATHY GRANT
IRS990/Form990PartVIISectionA/NamePerson5JASON MEDEIROS
IRS990/Form990PartVIISectionA/NamePerson6STEVEN J WEINDORF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation43486
IRS990/Form990PartVIISectionA/OtherCompensation5975
IRS990/Form990PartVIISectionA/OtherCompensation65361
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs447856
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs541805
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs662157
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title5FINANCE DIRE
IRS990/Form990PartVIISectionA/Title6FORMER CEO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants04604512
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04852875
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral023214
IRS990/Interest/Total023214
IRS990/InvestmentIncomeCurrentYear077
IRS990/InvestmentIncome/ExclusionAmount077
IRS990/InvestmentIncomePriorYear0149
IRS990/InvestmentIncome/TotalRevenueColumn077
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec089209
IRS990/LandBuildingsEquipmentBasis0445148
IRS990/LandBuildingsEquipmentBasisNet/BOY0362093
IRS990/LandBuildingsEquipmentBasisNet/EOY0355939
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OUR MISSION IS TO PROVIDE PERSONS WITH DISABILITIES LIVING OPTIONS, LIFE CHOICES, AND CONTROL OF THEIR FUTURE. GUIDED BY THE COMMITMENT TO FOCUS ON INDIVIDUAL CHOICE, CLN WILL PROVIDE SERVICES THAT ARE PERSON-CENTERED AND ASSURE CUSTOMER SATISFACTION. OUR VISION IS THAT INDIVIDUALS WITH DISABILITIES LIVE SUCCESSFULLY IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0217444
IRS990/MortNotesPyblSecuredInvestProp/EOY0357228
IRS990/NameOfPrincipalOfficerPerson0KATHY GRANT
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0589343
IRS990/NetAssetsOrFundBalancesEOY0170568
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees0513
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05400
IRS990/Occupancy/Total05400
IRS990/OfficeExpenses/ManagementAndGeneral0386
IRS990/OfficeExpenses/ProgramServices0188
IRS990/OfficeExpenses/Total0574
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02331
IRS990/OtherEmployeeBenefits/ProgramServices0169505
IRS990/OtherEmployeeBenefits/Total0171836
IRS990/OtherExpensePriorYear0340577
IRS990/OtherExpensesCurrentYear0837422
IRS990/OtherExpenses/Description0SHARED EXP-RELATED ORG
IRS990/OtherExpenses/Description1HOME SERVICES/PERS CARE
IRS990/OtherExpenses/Description2CLIENT SERVICES
IRS990/OtherExpenses/Description3RESPITE CARE
IRS990/OtherExpenses/ManagementAndGeneral01160
IRS990/OtherExpenses/ProgramServices0429335
IRS990/OtherExpenses/ProgramServices154725
IRS990/OtherExpenses/ProgramServices232920
IRS990/OtherExpenses/ProgramServices315342
IRS990/OtherExpenses/Total0429335
IRS990/OtherExpenses/Total154725
IRS990/OtherExpenses/Total232920
IRS990/OtherExpenses/Total316502
IRS990/OtherLiabilities/BOY046395
IRS990/OtherLiabilities/EOY099261
IRS990/OtherNotesLoansReceivableNet/BOY0299634
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear03063
IRS990/OtherSalariesAndWages/ManagementAndGeneral019193
IRS990/OtherSalariesAndWages/ProgramServices04243199
IRS990/OtherSalariesAndWages/Total04262392
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04170
IRS990/PrepaidExpensesDeferredCharges/EOY011109
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0248286
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear0170535
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0225910
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome122376
IRS990/ProgramServiceRevenue/TotalRevenueColumn0225910
IRS990/ProgramServiceRevenue/TotalRevenueColumn122376
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-418775
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue04852798
IRS990/RevenuesLessExpensesCY0-418775
IRS990/RevenuesLessExpensesPriorYear0154971
IRS990/SalariesEtcCurrentYear04434228
IRS990/SalariesEtcPriorYear03395092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04604512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03716893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02347024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04807510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04137091
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019613030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0413
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0504
IRS990ScheduleA/GrossInvestmentIncome170/Total01406
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0396445
IRS990ScheduleA/OtherIncome170/CurrentTaxYear022376
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03063
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01120
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0485
IRS990ScheduleA/OtherIncome170/Total027044
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal170019613030
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04604512
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03716893
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02347024
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04807510
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04137091
IRS990ScheduleA/Total170/Total019613030
IRS990ScheduleA/TotalSupport019641480
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0250888
IRS990ScheduleD/Buildings/Depreciation060774
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0311662
IRS990ScheduleD/DonatedServicesUseOfFacilities05723
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities05723
IRS990ScheduleD/ExpensesNotRptdF99005723
IRS990ScheduleD/ExpensesSubtotal05271650
IRS990ScheduleD/Land/BookValue018825
IRS990ScheduleD/Land/OtherCostOrOtherBasis018825
IRS990ScheduleD/LeaseholdImprovements/BookValue076335
IRS990ScheduleD/LeaseholdImprovements/Depreciation024279
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0100614
IRS990ScheduleD/OtherLandBuildings/BookValue09891
IRS990ScheduleD/OtherLandBuildings/Depreciation04156
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014047
IRS990ScheduleD/OtherLiabilities/Amount058066
IRS990ScheduleD/OtherLiabilities/Amount141195
IRS990ScheduleD/OtherLiabilities/Description0WCHO ADULT WAIVER 2013
IRS990ScheduleD/OtherLiabilities/Description1DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotRptdF99005723
IRS990ScheduleD/RevenueSubtotal04852875
IRS990ScheduleD/TotalExpensesPerForm99005271650
IRS990ScheduleD/TotalOfAmounts099261
IRS990ScheduleD/TotalOfBookValueLandBuildings0355939
IRS990ScheduleD/TotalRevenuePerForm99004852875
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05277373
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04858598
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs062157
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEVEN J WEINDORF
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs05361
IRS990ScheduleJ/Form990ScheduleJPartII/Title0FORMER CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs067518
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0OUR MISSION IS TO PROVIDE PERSONS WITH DISABILITIES LIVING OPTIONS, LIFE CHOICES, AND CONTROL OF THEIR FUTURE. GUIDED BY THE COMMITMENT TO FOCUS ON INDIVIDUAL CHOICE, CLN WILL PROVIDE SERVICES THAT ARE PERSON-CENTERED AND ASSURE CUSTOMER SATISFACTION. OUR VISION IS THAT INDIVIDUALS WITH DISABILITIES LIVE SUCCESSFULLY IN THEIR COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1COMMITTEE REVIEWS THE RETURN FOR ACCURACY AND COMPLETION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD SHALL CONDUCT PERIODIC REVIEWS TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARMS-LENGTH BARGAINING, AND (B) WHETHER ACQUISITIONS OF MANAGEMENT SERVICES AND OTHER MATERIAL GOODS AND SERVICES RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. IN CONDUCTING THE PERIODIC REVIEWS, THE CORPORATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE ADVISORS ARE USED, THEIR USE SHALL NOT RELIEVE THE BOARD OF DIRECTORS OF ITS RESPONSIBILITY FOR ENSURING THAT PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTEE AND THE CHIEF EXECUTIVE OFFICER ASSUME RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AND PROVIDE THE AUDITOR OF THEIR APPROVAL IN WRITING. THE ORGANIZATION SEEKS COMPETITIVE BIDS ON ITS FINANCIAL STATEMENT AUDITS ON A REGULAR BASIS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101851 WASHTENAW AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111851 WASHTENAW AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121851 WASHTENAW AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0YPSILANTI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1YPSILANTI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2YPSILANTI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048197
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode148197
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode248197
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10CRC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11CRC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12CRC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0912184886
IRS990ScheduleR/Form990ScheduleRPartII/EIN1382690739
IRS990ScheduleR/Form990ScheduleRPartII/EIN2912184886
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501 C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501 C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITY HOUSING ALTERNATIVES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11COMMUNITY RESIDENCE CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12GLENDALE NONPROFIT HOUSING CORP
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1DISABLED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus29
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0true
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0429335
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved141195
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10COMMUNITY RESIDENCE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11COMMUNITY RESIDENCE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,147,622
Liabilities
$977,054
Net assets
$170,568
Revenue
$4,852,875
Expenses
$5,271,650
Net income
-$418,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$2.14$7.06$28.7$26.9$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$2.19$5.31$24.3$23.3$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$3.22$4.34$21.2$19.6$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$2.64$2.75$19.3$18.1$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$2.45$1.57$16.9$16.4$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$2.25$1.16$15.0$14.8$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$2.16$0.91$13.8$13.5$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$2.53$0.50$12.3$12.2$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.41$0.36$10.9$10.9$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.13$0.42$10.00$9.91$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.15$0.33$5.83$5.74$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.98$0.17$4.85$5.27$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.79$0.59$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.56$0.43$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.53$0.38$4.65