Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-3373767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kathy Grant | Executive Di | PT | $87,398 | $87,398 |
| Jason Medeiros | Finance Dire | PT | $49,156 | $49,156 |
| Name | Title |
|---|---|
| Gayann Harris | Chair |
| Sheila Collins | Secretary |
| Penny Yohn | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $1,062,196 |
| Due to Related Organization | $352,067 |
“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”
“Committee reviews the return for accuracy and completion.”
“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.”
“Executive director's compensation is reviewed and approved by the board of directors”
“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.”
“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.”
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 | 532546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 645956 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1466033 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1533365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 3628884 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13632 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15490 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY GRANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344823300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 W MICHIGAN AVE SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YPSILANTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48197 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 553104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 699385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8012 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8012 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10412001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 748505 |
| IRS990/CYOtherRevenueAmt | 0 | 8876 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 480026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10127723 |
| IRS990/CYTotalExpensesAmt | 0 | 10876228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10900903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 344930 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE SERVICES FOR COMMUNITY BASED SUPPORT TO DISABLED PERSONS UNDER THE SELF DETERMINATION INITIATIVE AND FAMILY/FRIEND RESPITE PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 976 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10836822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 472004 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 472874 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1432 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PENNY YOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAYANN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEILA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON MEDEIROS |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 85975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 47724 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 6783117 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10900903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59 |
| IRS990/InterestGrp/TotalAmt | 0 | 84 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 420972 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 359413 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 305 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 263659 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 263659 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENHANCED RESPITE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESPITE CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPORTS COORDINATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47667 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1592537 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1414263 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURESEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8876 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8876 |
| IRS990/OtherRevenueTotalAmt | 0 | 8876 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9832953 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9864064 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 415094 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 423483 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 111824 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 108329 |
| IRS990/PrincipalOfficerNm | 0 | KATHY GRANT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -86234 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 471830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 471830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -132 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9631927 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -132951 |
| IRS990/PYOtherExpensesAmt | 0 | 616164 |
| IRS990/PYOtherRevenueAmt | 0 | 34269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 463469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9291996 |
| IRS990/PYTotalExpensesAmt | 0 | 9908160 |
| IRS990/PYTotalRevenueAmt | 0 | 9996714 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 480026 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 46,208 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10412001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9631927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5469706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4604512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3716893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33835039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 294 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1722669 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8876 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3063 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 46208 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33835039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10412001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9631927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5469706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4604512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3716893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33835039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33881541 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2575 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2575 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 88809 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10876228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1062196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 352067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED ORGANIZATION |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 86234 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2575 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10900903 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10876228 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1414263 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10900903 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10903478 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10965037 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMITTEE REVIEWS THE RETURN FOR ACCURACY AND COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CRC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | CRC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | CRC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | COMMUNITY HOUSING ALTERNATIVES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | COMMUNITY RESIDENCE CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | GLENDALE NONPROFIT HOUSING CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 912184886 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 382690739 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 912184886 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501 C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501 C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | DISABLED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 301 W MICHIGAN AVE SUITE 102 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 301 W MICHIGAN AVE SUITE 102 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 301 W MICHIGAN AVE SUITE 102 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | YPSILANTI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | YPSILANTI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | YPSILANTI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 48197 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 48197 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 48197 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 71416 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 471445 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | COMMUNITY RESIDENCE CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | COMMUNITY RESIDENCE CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | N |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2764562 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2546055 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2764562 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10412001 |
| IRS990/TotalEmployeeCnt | 0 | 976 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39406 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10836822 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10876228 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2125083 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2405149 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2125083 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2405149 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 420972 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 359413 |
| IRS990/TotalOtherCompensationAmt | 0 | 2855 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10836822 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 480026 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 488902 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10900903 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2546055 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2764562 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 133699 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.