Civic Intelligence

Community Living Network

990 • Fiscal year 2016 • EIN 38-3373767

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 24, 2017

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

88th percentile

0.87x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$87,398

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.6%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.0%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,764,562

Up $218,507 (+8.6%) from 2015

Net Assets

Down

$359,413

Down $61,559 (-15%) from 2015

Liabilities

Up

$2,405,149

Up $280,066 (+13%) from 2015

Revenue

Up

$10,900,903

Up $904,189 (+9.0%) from 2015

Expenses

Up

$10,876,228

Up $968,068 (+9.8%) from 2015

Net Income

Down

$24,675

Down $63,879 (-72%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,764,562
Liabilities$2,405,149
Net Assets$359,413

Operations Trend

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

2016

Revenue$10,900,903
Expenses$10,876,228
Net Income$24,675
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$10,900,903
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$1,466,033$1,533,365▲ $67,332
Cash and Non-Interest-Bearing Accounts$553,104$699,385▲ $146,281
Other Notes and Loans Receivable, Net$415,094$423,483▲ $8,389
Prepaid Expenses and Deferred Charges$111,824$108,329▼ $3,495
Total Assets$2,546,055$2,764,562▲ $218,507
Liabilities
Other Liabilities$1,592,537$1,414,263▼ $178,274
Accounts Payable and Accrued Expenses$532,546$645,956▲ $113,410
Deferred Revenue-$344,930-
Total Liabilities$2,125,083$2,405,149▲ $280,066
Net Assets / Fund Balance
Unrestricted Net Assets$420,972$359,413▼ $61,559
Total Net Assets Fund Balance$420,972$359,413▼ $61,559
Total Liabilities and Net Assets / Fund Balance$2,546,055$2,764,562▲ $218,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kathy GrantExecutive DiPT$87,398$87,398
Jason MedeirosFinance DirePT$49,156$49,156

Board Members and Trustees

NameTitle
Gayann HarrisChair
Sheila CollinsSecretary
Penny YohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,412,001
Program Service Revenue
$480,026
Investment Income
$0
Other Revenue
$8,876
All Other Contributions
$3,628,884
Change in Net Assets
$24,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,900,903
Revenue Not Reported on Form 990
$2,575
Total Revenue per Audited Statements
$10,903,478
Total Revenue per Form 990
$10,900,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,127,723
Other Expenses$748,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,832,953$31,111-$9,864,064
Fees for Services Other$472,004$870-$472,874
Other Employee Benefits$263,659--$263,659
All Other Expenses$13,632$1,858-$15,490
Other Expenses$11,467$5,297-$11,467
Conferences and Meetings$8,012--$8,012
Office Expenses$60$245-$305
Interest$59$25-$84
Total Functional Expenses$10,836,822$39,406$0$10,876,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,965,037
Expenses per Audited Statements$10,876,228
Total Expenses per Form 990$10,876,228
Expenses Not Reported on Form 990$88,809
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$1,062,196
Due to Related Organization$352,067
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 gayann harris 8330 huron river drive dexter, mi 48130 sheila collins 7927 nemco way brighton, mi 48116

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
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Grant
Formed
1997
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
976

Preparer

Firm
Curtis Bailey Exelby & Sposito Pc
Address
2320 WASHTENAW AVE, ANN ARBOR, MI 48104-4558
Preparer
Henry E Alvarez CPA
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03716893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033835039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01722669
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt033835039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010412001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09631927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05469706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04604512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03716893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033835039
IRS990ScheduleA/TotalSupportAmt033881541
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02575
IRS990ScheduleD/DonatedServicesUseFcltsAmt02575
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IRS990ScheduleD/ExpensesSubtotalAmt010876228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01062196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1352067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATION
IRS990ScheduleD/PriorYearAdjustmentsAmt086234
IRS990ScheduleD/RevenueNotReportedAmt02575
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IRS990ScheduleD/TotalExpensesPerForm990Amt010876228
IRS990ScheduleD/TotalLiabilityAmt01414263
IRS990ScheduleD/TotalRevenuePerForm990Amt010900903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010903478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010965037
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 GAYANN HARRIS 8330 HURON RIVER DRIVE DEXTER, MI 48130 SHEILA COLLINS 7927 NEMCO WAY BRIGHTON, MI 48116
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
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt071416
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1471445
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY RESIDENCE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY RESIDENCE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02764562
IRS990/TotalAssetsGrp/BOYAmt02546055
IRS990/TotalAssetsGrp/EOYAmt02764562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010412001
IRS990/TotalEmployeeCnt0976
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010836822
IRS990/TotalFunctionalExpensesGrp/TotalAmt010876228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02125083
IRS990/TotalLiabilitiesEOYAmt02405149
IRS990/TotalLiabilitiesGrp/BOYAmt02125083
IRS990/TotalLiabilitiesGrp/EOYAmt02405149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359413
IRS990/TotalOtherCompensationAmt02855
IRS990/TotalProgramServiceExpensesAmt010836822
IRS990/TotalProgramServiceRevenueAmt0480026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010900903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02546055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02764562
IRS990/TotReportableCompRltdOrgAmt0133699

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
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