Civic Intelligence

Community Living Network

990 • Fiscal year 2015 • EIN 38-3373767

Oct 01, 2014 to Sep 30, 2015 • Filed on May 12, 2016

Organization ProfileCOMMUNITYALLIANCE.COM
1851 WashtenawYpsilanti, MI 48197

(734) 482-3300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

16th percentile

$73,023

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

96th percentile

71%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

93rd percentile

71%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,546,055

Up $1,059,362 (+71%) from 2014

Net Assets

Up

$420,972

Up $88,554 (+27%) from 2014

Liabilities

Up

$2,125,083

Up $970,808 (+84%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

Up

$9,996,714

Up $4,166,734 (+71%) from 2014

Expenses

Up

$9,908,160

Up $4,172,219 (+73%) from 2014

Net Income

Down

$88,554

Down $5,485 (-5.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$2,546,055
Liabilities$2,125,083
Net Assets$420,972
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$9,996,714
Expenses$9,908,160
Net Income$88,554
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$10,344,680
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$875,101$1,466,033▲ $590,932
Cash and Non-Interest-Bearing Accounts$169,188$553,104▲ $383,916
Other Notes and Loans Receivable, Net-$415,094-
Land, Buildings, and Equipment, Net$343,051--
Prepaid Expenses and Deferred Charges$99,353$111,824▲ $12,471
Total Assets$1,486,693$2,546,055▲ $1,059,362
Liabilities
Other Liabilities$179,056$1,592,537▲ $1,413,481
Deferred Revenue$548,931--
Accounts Payable and Accrued Expenses$250,892$532,546▲ $281,654
Mortgage Notes Payable Secured by Investment Property$175,396--
Total Liabilities$1,154,275$2,125,083▲ $970,808
Net Assets / Fund Balance
Unrestricted Net Assets$332,418$420,972▲ $88,554
Total Net Assets Fund Balance$332,418$420,972▲ $88,554
Total Liabilities and Net Assets / Fund Balance$1,486,693$2,546,055▲ $1,059,362
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathy GrantExecutive DiPT$73,023$73,023
Jason MedeirosFinance DirePT$46,889$46,889

Board Members and Trustees

NameTitle
Judy WernetteChairman
Gayann HarrisCo-chair
Cindy WiniarskiDirector
Emily ThompsonDirector
Hank McqueenDirector
Penny YohnSecretary
Sheila CollinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,631,927
Program Service Revenue
$463,469
Investment Income
$-132,951
Other Revenue
$34,269
All Other Contributions
$3,156,806
Change in Net Assets
$88,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,996,714
Revenue Not Reported on Form 990
$3,475
Total Revenue per Audited Statements
$10,000,189
Total Revenue per Form 990
$9,996,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,291,996
Other Expenses$616,164
Total Fundraising Expense$126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,023,573$14,144-$9,037,717
Fees for Services Other$445,156--$445,156
Other Employee Benefits$254,279--$254,279
Depreciation Depletion-$9,048-$9,048
Interest$99$7,305-$7,404
Conferences and Meetings$5,284--$5,284
Office Expenses$1,026$1,898-$2,924
Other Expenses$502$947-$1,449
All Other Expenses$171--$171
Advertising--$126$126
Total Functional Expenses$9,874,506$33,528$126$9,908,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,911,635
Expenses per Audited Statements$9,908,160
Total Expenses per Form 990$9,908,160
Expenses Not Reported on Form 990$3,475
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$1,025,669
Due to Related Organization$566,868
Wcho Adult Waiver 2013-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Penny yohn 446 brookside street ypsilanti, mi 48197 judy wernette 43311 joy road canton, mi 48187 gayann harris 8330 huron river drive dexter, mi 48130 sheila collins 7927 nemco way brighton, mi 48116 cindy winiarski 3241 rockcress ct ann arbor, mi 48103 hank mcqueen 3342 yellowstone dr ann arbor, mi 48105 emily thompson 9357 harbor cove circle whitmore lake, mi 48189”

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

“Committee reviews the return for accuracy and completion.”

Form 990, Page 6, Part VI, Line 12C

“The 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.”

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

“Executive director's compensation is reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Community Living Network Inc
EIN
38-3373767
Phone
7344823300
Address
1851 WASHTENAW, YPSILANTI, MI 48197

Signing Officer

Name
Kathy Grant
Title
Executive Director
Phone
7344823300
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Grant
Formed
1997
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
843

Preparer

Firm
Curtis Bailey Exelby & Sposito Pc
Address
2320 WASHTENAW AVE, ANN ARBOR, MI 48104
Preparer
Henry E Alvarez
Phone
7346637492
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2947
IRS990/OtherExpensesGrp/ProgramServicesAmt067399
IRS990/OtherExpensesGrp/ProgramServicesAmt138791
IRS990/OtherExpensesGrp/ProgramServicesAmt238226
IRS990/OtherExpensesGrp/ProgramServicesAmt3502
IRS990/OtherExpensesGrp/TotalAmt067538
IRS990/OtherExpensesGrp/TotalAmt138791
IRS990/OtherExpensesGrp/TotalAmt238273
IRS990/OtherExpensesGrp/TotalAmt31449
IRS990/OtherLiabilitiesGrp/BOYAmt0179056
IRS990/OtherLiabilitiesGrp/EOYAmt01592537
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURESEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034269
IRS990/OtherRevenueTotalAmt034269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09023573
IRS990/OtherSalariesAndWagesGrp/TotalAmt09037717
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0415094
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111824
IRS990/PrincipalOfficerNm0KATHY GRANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05469706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0399312
IRS990/PYProgramServiceRevenueAmt0360221
IRS990/PYRevenuesLessExpensesAmt094039
IRS990/PYSalariesCompEmpBnftPaidAmt05336629
IRS990/PYTotalExpensesAmt05735941
IRS990/PYTotalRevenueAmt05829980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09996713
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 38,452
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09631927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05469706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04604512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03716893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02347024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025770062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0557
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01333391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt025770062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09631927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05469706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04604512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03716893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02347024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025770062
IRS990ScheduleA/TotalSupportAmt025809071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03475
IRS990ScheduleD/DonatedServicesUseFcltsAmt03475
IRS990ScheduleD/ExpensesNotReportedAmt03475
IRS990ScheduleD/ExpensesSubtotalAmt09908160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01025669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1566868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WCHO ADULT WAIVER 2013
IRS990ScheduleD/RevenueNotReportedAmt03475
IRS990ScheduleD/RevenueSubtotalAmt09996714
IRS990ScheduleD/TotalExpensesPerForm990Amt09908160
IRS990ScheduleD/TotalLiabilityAmt01592537
IRS990ScheduleD/TotalRevenuePerForm990Amt09996714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010000189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09911635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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/SupplementalInformationDetail/ExplanationTxt1PENNY YOHN 446 BROOKSIDE STREET YPSILANTI, MI 48197 JUDY WERNETTE 43311 JOY ROAD CANTON, MI 48187 GAYANN HARRIS 8330 HURON RIVER DRIVE DEXTER, MI 48130 SHEILA COLLINS 7927 NEMCO WAY BRIGHTON, MI 48116 CINDY WINIARSKI 3241 ROCKCRESS CT ANN ARBOR, MI 48103 HANK MCQUEEN 3342 YELLOWSTONE DR ANN ARBOR, MI 48105 EMILY THOMPSON 9357 HARBOR COVE CIRCLE WHITMORE LAKE, MI 48189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE REVIEWS THE RETURN FOR ACCURACY AND COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY HOUSING ALTERNATIVES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY RESIDENCE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GLENDALE NONPROFIT HOUSING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912184886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382690739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2912184886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0301 W MICHIGAN AVE SUITE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1301 W MICHIGAN AVE SUITE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2301 W MICHIGAN AVE SUITE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YPSILANTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1YPSILANTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2YPSILANTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd248197
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0151773
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1443686
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,546,055
Liabilities
$2,125,083
Net assets
$420,972
Revenue
$9,996,714
Expenses
$9,908,160
Net income
$88,554
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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