Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-3373767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$3,066,845
Up $40,910 (+1.4%) from 2017
Net Assets
Up$907,195
Up $410,243 (+83%) from 2017
Liabilities
Down$2,159,650
Down $369,333 (-15%) from 2017
Revenue
Up$13,815,706
Up $1,472,273 (+12%) from 2017
Expenses
Up$13,525,288
Up $1,319,394 (+11%) from 2017
Net Income
Up$290,418
Up $152,879 (+111%) from 2017
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 | $1,979,264 | $2,284,462 | ▲ $305,198 |
| Cash and Non-Interest-Bearing Accounts | $722,134 | $637,084 | ▼ $85,050 |
| Prepaid Expenses and Deferred Charges | $100,502 | $99,111 | ▼ $1,391 |
| Other Notes and Loans Receivable, Net | $224,035 | $46,188 | ▼ $177,847 |
| Total Assets | $3,025,935 | $3,066,845 | ▲ $40,910 |
| Liabilities | |||
| Other Liabilities | $1,521,688 | $1,429,903 | ▼ $91,785 |
| Accounts Payable and Accrued Expenses | $663,435 | $729,747 | ▲ $66,312 |
| Deferred Revenue | $343,860 | - | - |
| Total Liabilities | $2,528,983 | $2,159,650 | ▼ $369,333 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $496,952 | $907,195 | ▲ $410,243 |
| Total Net Assets Fund Balance | $496,952 | $907,195 | ▲ $410,243 |
| Total Liabilities and Net Assets / Fund Balance | $3,025,935 | $3,066,845 | ▲ $40,910 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Kathy Grant | Executive Di | $90,600 | $2,325 | $92,925 |
| Jason Medeiros | Finance Dire | $51,750 | $3,463 | $55,213 |
| Name | Title |
|---|---|
| Gayann Harris | Chair |
| Sheila Collins | Vice Chair |
| Alton Smith | Member |
| Cindy Winiarski | Member |
| Penny Yohn | Member |
| Chris Usera | Secretary |
| Patricia Koepke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,879,399 |
| Other Expenses | $1,645,889 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,756,584 | $12,846 | - | $10,769,430 |
| Payroll Taxes | $1,109,969 | - | - | $1,109,969 |
| Fees for Services Other | $555,798 | - | - | $555,798 |
| Insurance | $281,208 | $324 | - | $281,532 |
| All Other Expenses | $123,089 | $29,906 | - | $152,995 |
| Other Expenses | $70,099 | $469 | - | $70,568 |
| Conferences and Meetings | $12,410 | $115 | - | $12,525 |
| Office Expenses | $450 | $50 | - | $500 |
| Interest | $491 | - | - | $491 |
| Advertising | $125 | - | - | $125 |
| Total Functional Expenses | $13,478,286 | $47,002 | $0 | $13,525,288 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,525,288 |
| Total Expenses per Audited Statements | $13,525,288 |
| Total Expenses per Form 990 | $13,525,288 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $1,238,430 |
| Related Organization | $141,473 |
| Line of Credit | $50,000 |
“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 statements audits on a regular bases.”
“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 | 663435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 729747 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1979264 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2284462 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29906 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123089 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152995 |
| 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 | 722134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 637084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12410 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12525 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13163985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1645889 |
| IRS990/CYOtherRevenueAmt | 0 | 95841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 555880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 290418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11879399 |
| IRS990/CYTotalExpensesAmt | 0 | 13525288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13815706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 343860 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE SERVICE 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/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COMMUNITY ALLIANCE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 844 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13478286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 555798 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 555798 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3463 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAYANN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS USERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA KOEPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY WINIARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PENNY YOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALTON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 90600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 51750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 13163985 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13815706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 281208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 281532 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 491 |
| IRS990/InterestGrp/TotalAmt | 0 | 491 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 104 |
| 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 | 496952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 907195 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFFING |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | ENHANCED RESPITE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 212809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 216001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70568 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1521688 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1429903 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95841 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95841 |
| IRS990/OtherRevenueTotalAmt | 0 | 95841 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10756584 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10769430 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 224035 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 46188 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1109969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1109969 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99111 |
| IRS990/PrincipalOfficerNm | 0 | KATHY GRANT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 119825 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 555880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 555880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11799228 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 970550 |
| IRS990/PYOtherRevenueAmt | 0 | 18201 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 526004 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11235344 |
| IRS990/PYTotalExpensesAmt | 0 | 12205894 |
| IRS990/PYTotalRevenueAmt | 0 | 12343433 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 290418 |
| 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 | 651721 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2,847,355 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | 43,144 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10316630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11799228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10412001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9631927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5469706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47629492 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 651721 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8876 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34268 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 43144 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47629492 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10316630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11799228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10412001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9631927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5469706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47629492 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 47672704 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13525288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1238430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 141473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RELATED ORGANIZATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13815706 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1429903 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13815706 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13815706 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13525288 |
| 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 | COMMITTEE REVIEWS THE RETURN FOR ACCURACY AND COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 STATEMENTS AUDITS ON A REGULAR BASES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| 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 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | CRC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | CRC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | COMMUNITY RESIDENCE CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 1 | COMMUNITY RESIDENCE CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 2 | COMMUNITY RESIDENCE CORPORATION |
| 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/DisregardedEntityName/BusinessNameLine2Txt | 0 | COMMUNITY HOUSING ALTERNATIVES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 1 | COMMUNITY RESIDENCE CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 2 | GLENDALE NONPROFIT HOUSING CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 912184886 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 382690739 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 912184886 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C3 |
| 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 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 10 |
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| 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/AddressLine2Txt | 0 | 301 W MICHIGAN AVE SUITE 102 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt | 1 | 301 W MICHIGAN AVE SUITE 102 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt | 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 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | COMMUNITY RESIDENCE CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 0 | COMMUNITY RESIDENCE CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 3025935 |
| IRS990/TotalAssetsEOYAmt | 0 | 3066845 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3025935 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.