Civic Intelligence

Community Living Network

990 • Fiscal year 2020 • EIN 38-3373767

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 14, 2021

Organization ProfileCOMMUNITYALLIANCE.COM
302 West Michigan AvenueYpsilanti, MI 48197

(734) 482-3300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.15x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$135,873

Higher top officer pay than 36% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,016,397

Up $612,698 (+18%) from 2019

Net Assets

Up

$1,566,498

Up $408,276 (+35%) from 2019

Liabilities

Up

$2,449,899

Up $204,422 (+9.1%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

Up

$16,852,060

Up $1,818,526 (+12%) from 2019

Expenses

Up

$16,443,784

Up $1,661,277 (+11%) from 2019

Net Income

Up

$408,276

Up $157,249 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$4,016,397
Liabilities$2,449,899
Net Assets$1,566,498
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$16,852,060
Expenses$16,443,784
Net Income$408,276
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.0
Gross Receipts
$16,852,060
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
Cash and Non-Interest-Bearing Accounts$581,853$2,017,806▲ $1,435,953
Accounts Receivable$2,690,645$1,965,408▼ $725,237
Prepaid Expenses and Deferred Charges$131,201$33,183▼ $98,018
Total Assets$3,403,699$4,016,397▲ $612,698
Liabilities
Deferred Revenue$1,305,223$1,481,042▲ $175,819
Accounts Payable and Accrued Expenses$839,624$871,662▲ $32,038
Other Liabilities$100,630$97,195▼ $3,435
Total Liabilities$2,245,477$2,449,899▲ $204,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,158,222$1,566,498▲ $408,276
Total Net Assets Fund Balance$1,158,222$1,566,498▲ $408,276
Total Liabilities and Net Assets / Fund Balance$3,403,699$4,016,397▲ $612,698
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula SirbaughDirect SuppoFT$135,873-$135,873
Joanna TrudellDirect SuppoFT$110,854-$110,854
Sheila PiddockDirect SuppoFT$109,137-$109,137
Kathy GrantExecutive DiFT-$104,329$104,329
Jason MedeirosFinance DireFT-$65,806$65,806

Board Members and Trustees

NameTitle
Gayann HarrisChair
Alton SmithMember
Penny YohnMember
Chris UseraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,233,182
Program Service Revenue
$577,795
Investment Income
$0
Other Revenue
$41,083
Change in Net Assets
$408,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,852,060
Total Revenue per Audited Statements
$16,852,060
Total Revenue per Form 990
$16,852,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,806,843
Other Expenses$1,636,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,557,198--$13,557,198
Payroll Taxes$1,249,645--$1,249,645
Fees for Services Management-$577,795-$577,795
Insurance$407,492--$407,492
All Other Expenses$38,217--$38,217
Other Expenses$33,076--$33,076
Conferences and Meetings$8,888--$8,888
Office Expenses$32--$32
Total Functional Expenses$15,865,989$577,795$0$16,443,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,443,784
Total Expenses per Audited Statements$16,443,784
Total Expenses per Form 990$16,443,784
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
Related Organization$97,195
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 35% controlled entity
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 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 statements audits on a regular bases.”

Filing and Contact Details

Filer

Filer Name
Community Living Network Inc
EIN
38-3373767
Phone
7344823300
Address
302 WEST MICHIGAN AVENUE, YPSILANTI, MI 48197
Doing Business As
Community Alliance

Signing Officer

Name
Kathy Grant
Title
Executive Director
Phone
7344823300
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Grant
Formed
1997
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
1,129
Volunteers
4

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Michael a Georges
Phone
7347691331
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.”

Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0839624
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0871662
IRS990/AccountsReceivableGrp/BOYAmt02690645
IRS990/AccountsReceivableGrp/EOYAmt01965408
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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/AllOtherExpensesGrp/ProgramServicesAmt038217
IRS990/AllOtherExpensesGrp/TotalAmt038217
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHY GRANT
IRS990/BooksInCareOfDetail/PhoneNum07344823300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 W MICHIGAN AVE SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0YPSILANTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048197
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0581853
IRS990/CashNonInterestBearingGrp/EOYAmt02017806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08888
IRS990/ConferencesMeetingsGrp/TotalAmt08888
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016233182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01636941
IRS990/CYOtherRevenueAmt041083
IRS990/CYProgramServiceRevenueAmt0577795
IRS990/CYRevenuesLessExpensesAmt0408276
IRS990/CYSalariesCompEmpBnftPaidAmt014806843
IRS990/CYTotalExpensesAmt016443784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016852060
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01305223
IRS990/DeferredRevenueGrp/EOYAmt01481042
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SERVICE FOR COMMUNITY BASED SUPPORT TO DISABLED PERSONS UNDER THE SELF-DETERMINATION INITIATIVE AND FAMILY/FRIEND RESPITE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COMMUNITY ALLIANCE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01129
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015865989
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0577795
IRS990/FeesForServicesManagementGrp/TotalAmt0577795
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA SIRBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNA TRUDELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA PIDDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON MEDEIROS
IRS990/Form990PartVIISectionAGrp/PersonNm5GAYANN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS USERA
IRS990/Form990PartVIISectionAGrp/PersonNm8PENNY YOHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2109137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3103834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt463352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECT SUPPO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECT SUPPO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECT SUPPO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt016233182
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016852060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0407492
IRS990/InsuranceGrp/TotalAmt0407492
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01158222
IRS990/NetAssetsOrFundBalancesEOYAmt01566498
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01158222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01566498
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt032
IRS990/OfficeExpensesGrp/TotalAmt032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STAFFING
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2RESPITE CARE
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0295139
IRS990/OtherExpensesGrp/ProgramServicesAmt1171364
IRS990/OtherExpensesGrp/ProgramServicesAmt2104938
IRS990/OtherExpensesGrp/ProgramServicesAmt333076
IRS990/OtherExpensesGrp/TotalAmt0295139
IRS990/OtherExpensesGrp/TotalAmt1171364
IRS990/OtherExpensesGrp/TotalAmt2104938
IRS990/OtherExpensesGrp/TotalAmt333076
IRS990/OtherLiabilitiesGrp/BOYAmt0100630
IRS990/OtherLiabilitiesGrp/EOYAmt097195
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt041083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041083
IRS990/OtherRevenueTotalAmt041083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013557198
IRS990/OtherSalariesAndWagesGrp/TotalAmt013557198
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01249645
IRS990/PayrollTaxesGrp/TotalAmt01249645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033183
IRS990/PrincipalOfficerNm0KATHY GRANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0577795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0577795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014400422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01591815
IRS990/PYOtherRevenueAmt058729
IRS990/PYProgramServiceRevenueAmt0574383
IRS990/PYRevenuesLessExpensesAmt0251027
IRS990/PYSalariesCompEmpBnftPaidAmt013190692
IRS990/PYTotalExpensesAmt014782507
IRS990/PYTotalRevenueAmt015033534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0408276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0577795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,876
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016233182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014400422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010316630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011799228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010412001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063161463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01229516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt063161463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016233182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014400422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010316630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011799228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010412001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063161463
IRS990ScheduleA/TotalSupportAmt063268151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt040083
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt057729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt097812
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/ExpensesSubtotalAmt016443784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED ORGANIZATION
IRS990ScheduleD/RevenueSubtotalAmt016852060
IRS990ScheduleD/TotalExpensesPerForm990Amt016443784
IRS990ScheduleD/TotalLiabilityAmt097195
IRS990ScheduleD/TotalRevenuePerForm990Amt016852060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016852060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016443784
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/ExplanationTxt1COMMITTEE REVIEWS THE RETURN FOR ACCURACY AND COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0COMMUNITY RESIDENCE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY RESIDENCE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0COMMUNITY RESIDENCE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382690739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0301 W MICHIGAN AVE SUITE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0301 W MICHIGAN AVE SUITE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0YPSILANTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048197
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0577795
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY RESIDENCE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0COMMUNITY RESIDENCE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03403699
IRS990/TotalAssetsEOYAmt04016397
IRS990/TotalAssetsGrp/BOYAmt03403699
IRS990/TotalAssetsGrp/EOYAmt04016397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016233182
IRS990/TotalEmployeeCnt01129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0577795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015865989
IRS990/TotalFunctionalExpensesGrp/TotalAmt016443784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02245477
IRS990/TotalLiabilitiesEOYAmt02449899
IRS990/TotalLiabilitiesGrp/BOYAmt02245477
IRS990/TotalLiabilitiesGrp/EOYAmt02449899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01158222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01566498
IRS990/TotalOtherCompensationAmt02949
IRS990/TotalProgramServiceExpensesAmt015865989
IRS990/TotalProgramServiceRevenueAmt0577795
IRS990/TotalReportableCompFromOrgAmt0355864
IRS990/TotalRevenueGrp/ExclusionAmt041083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0577795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016852060
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03403699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04016397
IRS990/TotReportableCompRltdOrgAmt0167186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 W MICHIGAN AVE SUITE 102
IRS990/USAddress/CityNm0YPSILANTI
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048197
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0COMMUNITYALLIANCE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07344823300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LIVING NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,016,397
Liabilities
$2,449,899
Net assets
$1,566,498
Revenue
$16,852,060
Expenses
$16,443,784
Net income
$408,276
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
2020Detailed filing. Detailed filing data is available for this year.$4.02$2.45$1.57$16.9$16.4$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$2.25$1.16$15.0$14.8$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$2.16$0.91$13.8$13.5$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$2.53$0.50$12.3$12.2$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.41$0.36$10.9$10.9$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.13$0.42$10.00$9.91$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.15$0.33$5.83$5.74$0.09
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits