Civic Intelligence

Key Development Center Inc

EIN 38-3479277 • 501(c)3 • Howell, MI

Profile

Mission statement: opening doors to recovery, health and well-being. Vision statement: recovery is never out of reach. Primary expempt purpose: to promote the health and well-being of the general population of livingston county through information, education, training, and treatment to reduce the use and abuse of alcohol, drugs, and other substances.

Refreshing map…

2418 E Grand River AveHowell, MI 48843-7787

www.keycenters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$939,548

Up $15,144 (+1.6%) from 2023

Liabilities

Up

$150,587

Up $41,112 (+38%) from 2023

Net Assets

Down

$788,961

Down $25,968 (-3.2%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Down

$891,320

Down $634,535 (-42%) from 2023

Expenses

Up

$955,255

Up $126,214 (+15%) from 2023

Net Income

Down

-$63,935

Down $760,749 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $183,099Liabilities 2011: $20,178Net Assets 2011: $162,9212011Assets 2012: $241,218Liabilities 2012: $23,283Net Assets 2012: $217,9352012Assets 2013: $271,177Liabilities 2013: $17,100Net Assets 2013: $254,0772013Assets 2014: $269,784Liabilities 2014: $16,118Net Assets 2014: $253,6662014Assets 2015: $284,108Liabilities 2015: $12,665Net Assets 2015: $271,4432015Assets 2016: $281,730Liabilities 2016: $10,961Net Assets 2016: $270,7692016Assets 2017: $281,539Liabilities 2017: $12,692Net Assets 2017: $268,8472017Assets 2018: $307,959Liabilities 2018: $33,720Net Assets 2018: $274,2392018Assets 2019: $271,239Liabilities 2019: $91,215Net Assets 2019: $180,0242019Assets 2020: $198,948Liabilities 2020: $104,391Net Assets 2020: $94,5572020Assets 2021: $298,716Liabilities 2021: $77,671Net Assets 2021: $221,0452021Assets 2022: $154,391Liabilities 2022: $36,276Net Assets 2022: $118,1152022Assets 2023: $924,404Liabilities 2023: $109,475Net Assets 2023: $814,9292023Assets 2024: $939,548Liabilities 2024: $150,587Net Assets 2024: $788,9612024

Highlighted filing

2024

Assets$939,548
Liabilities$150,587
Net Assets$788,961
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $486,171Expenses 2011: $377,796Net Income 2011: $108,3752011Expenses 2012: $376,8912012Revenue 2013: $433,661Expenses 2013: $397,519Net Income 2013: $36,1422013Revenue 2014: $354,434Expenses 2014: $354,845Net Income 2014: -$4112014Revenue 2015: $383,499Expenses 2015: $365,722Net Income 2015: $17,7772015Revenue 2016: $374,722Expenses 2016: $375,396Net Income 2016: -$6742016Revenue 2017: $375,697Expenses 2017: $371,292Net Income 2017: $4,4052017Revenue 2018: $547,978Expenses 2018: $542,586Net Income 2018: $5,3922018Revenue 2019: $885,733Expenses 2019: $955,404Net Income 2019: -$69,6712019Revenue 2020: $918,846Expenses 2020: $1,002,991Net Income 2020: -$84,1452020Revenue 2021: $1,131,064Expenses 2021: $987,409Net Income 2021: $143,6552021Revenue 2022: $798,048Expenses 2022: $900,978Net Income 2022: -$102,9302022Revenue 2023: $1,525,855Expenses 2023: $829,041Net Income 2023: $696,8142023Revenue 2024: $891,320Expenses 2024: $955,255Net Income 2024: -$63,9352024

Highlighted filing

2024

Revenue$891,320
Expenses$955,255
Net Income-$63,935
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$939,548
Liabilities
$150,587
Net assets
$788,961
Revenue
$891,320
Expenses
$955,255
Net income
-$63,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.79$0.89$0.96$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.11$0.81$1.53$0.83$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.12$0.80$0.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$1.13$0.99$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.09$0.92$1.00$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.18$0.89$0.96$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.27$0.55$0.54$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.38$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.37$0.38$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.38$0.37$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.35$0.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.43$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.38
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.49$0.38$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$891,320
Mission and Program Overview

Mission

Mission statement: opening doors to recovery, health and well-being. Vision statement: recovery is never out of reach. Primary exempt purpose: to promote the health and well-being of the general population of livingston county through information, education, training, and treatment to reduce the use and abuse of alcohol, drugs, and other substances.

Mission statement: opening doors to recovery, health and well-beingvision statement: recovery is never out of reach.primary exempt purpose: to promote the health and well being of the general population of livingston county, mi through intervention, education, training and treatment to reduce the use and abuse of alcohol, drugs and other substances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,346$740,849▲ $211,503
Accounts Receivable$80,494$126,692▲ $46,198
Savings and Temporary Cash Investments$195,411$40,663▼ $154,748
Cash and Non-Interest-Bearing Accounts$105,113$17,418▼ $87,695
Prepaid Expenses and Deferred Charges$11,800$3,203▼ $8,597
Intangible Assets$0$0→ $0
Total Assets$924,404$939,548▲ $15,144
Other Assets Total$2,240$10,723▲ $8,483
Liabilities
Unsecured Notes Loans Payable-$77,625-
Accounts Payable and Accrued Expenses$71,975$62,239▼ $9,736
Deferred Revenue$37,500$0▼ $37,500
Other Liabilities$0$10,723▲ $10,723
Total Liabilities$109,475$150,587▲ $41,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$814,929$788,961▼ $25,968
Total Net Assets Fund Balance$814,929$788,961▼ $25,968
Total Liabilities and Net Assets / Fund Balance$924,404$939,548▲ $15,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,419$12,849$685,268
Land$50,000-$50,000
Other Land Buildings$15,408$7,060$22,468
Equipment$3,022$1,988$5,010
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kathleen BabcockPresident
Thomas LitzingerDirector
Susan SullivanSecretary
Andrew BoschmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,800
Program Service Revenue
$863,955
Investment Income
$13
Other Revenue
$552
All Other Contributions
$1,800
Change in Net Assets
$-63,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,791
Salaries, Compensation, and Employee Benefits$425,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$325,771$63,919-$389,690
Fees for Services Other$382,398--$382,398
Payroll Taxes$29,906$5,868-$35,774
Depreciation Depletion$23,435$1,234-$24,669
Occupancy$19,228$1,012-$20,240
Office Expenses$14,156$1,839-$15,995
Insurance$10,132$533-$10,665
All Other Expenses$8,678$394-$9,072
Other Expenses$7,886$415-$8,301
Interest$2,969$156-$3,125
Information Technology$1,002$52-$1,054
Fees for Services Management$357$19-$376
Total Functional Expenses$878,094$77,161$0$955,255
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
Lease Obligation Payable$10,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Two board members, susan sullivan and kathleen babcock are sisters.”

Form 990, Part VI, Section A, line 8B

“No committees of authority were active during this fiscal year”

Form 990, Part VI, Section B, line 11B

“Form 990 is provided to all board members for review prior to filing, with any corrections or changes communicated to all board members via email.”

Form 990, Part VI, Section B, line 12C

“The organization requires board members to acknowledge their obligation to document any conflicts pursuant to the wriiten policy, and relies on the integrity of the board members to disclose any conflicts of interest via a written disclosure statement. The executive director maintains awareness of operations and potential board conflicts.”

Form 990, Part VI, Section B, line 15A

“The full board met to review the performance of the executive director, and set compensation based on results and limited by the resources available within the organization.”

Form 990, Part VI, Section C, line 19

“Governing documents and form 990 are available upon written request directed to the executive director. Form 990 can also be obtained via guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Key Development Center Inc
EIN
38-3479277
Phone
8102208192
Address
2418 E Grand River Ave, Howell, MI 48843-7787

Signing Officer

Name
Lisa Boschma
Title
Executive Director
Phone
8102208192
Signed
2025-08-08

Organization Details

Principal Officer
Kathleen Babcock
Formed
1999
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“COUNSELING SERVICES: Program service expenses 382398. Management and general expenses 0. Fundraising expenses 0. Total expenses 382398.”

Raw XML AppendixShowing 400 of 441 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
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IRS990/DepreciationDepletionGrp/TotalAmt024669
IRS990/Desc0ROSC - recovery-oriented systems of care is a comprehensive system of services including prevention, early engagement, early intervention and treatment with an emphasis on recovery support services that build on the strengths and resilience of individuals, families and communities to take responsibility for the sustained health, wellness and recovery from alcohol and drug problems. In FY 2023-2024, there were 2,466 recovery group therapy services provided, 743 peer recovery support sessions, 472 case management sessions, 3,386 individual therapy sessions, and 437 psychiatric services provided. The women's specialty services (WSS) program is also part of ROSC. This program is designed to address the complex needs of women who are at risk for substance use disorder and are either pregnant, have dependent children or are in the process of regaining custody of their children and includes those with co-occurring mental health disorders. In FY 2023-2024, there were 848 individual therapy sessions provided for women in the WSS program, 50 group therapy sessions, 193 case management sessions and 214 hours of WSS peer recovery mentoring sessions.
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IRS990/OtherLiabilitiesGrp/EOYAmt010723
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05868
IRS990/PayrollTaxesGrp/ProgramServicesAmt029906
IRS990/PayrollTaxesGrp/TotalAmt035774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03203
IRS990/PrincipalOfficerNm0KATHLEEN BABCOCK
IRS990/PriorPeriodAdjustmentsAmt037967
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CMH - ROSC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CMH - WOMENS SPECIALTY
IRS990/ProgramServiceRevenueGrp/Desc3SPECIALTY COURT BILLIN
IRS990/ProgramServiceRevenueGrp/Desc4SUBSTANCE ABUSE ASSESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418317
IRS990/ProgSrvcAccomActy2Grp/Desc0KDC PSYCH SERVICES - outpatient mental health/substance abuse services for individuals who are not covered under the ROSC umbrella. This program consists of a skilled team of behavioral health professionals who perform comprehensive psychiatric evaluations, biopsychosocial assessment, individual, group and family counseling for individuals and families who have a history of depression, anxiety, panic disorders, bipolar disorder, psychosis, schizophrenia, obsessive compulsive disorder, substance use disorders or other emotional/behavioral difficulties. In the FY 2023-2024, there were 1,420 individual therapy sessions and 107 psychiatric services provided.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151032
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152897
IRS990/ProgSrvcAccomActy3Grp/Desc0LIVINGSTON COUNTY SPECIALTY COURTS AND PROGRAMS KDC provides a variety of evidence-based substance use disorder and mental health services for participants referred by the Livingston County adult drug court, intensive treatment court, juvenile court and community corrections programs. Services include individual therapy, peer recovery mentoring, substance abuse education and prevention, relapse prevention, substance abuse referral and follow-up (SARF assessment), group substance use disorder treatment, cognitive behavioral group therapy, psychiatric services and medication assisted treatment. In FY 2023-2024, there were 2,188 group therapy encounters, 550 individualized services and 294 peer recovery mentoring sessions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069369
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043551
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Substance Use Assessments
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017562
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0712700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0731
IRS990/PYOtherExpensesAmt0455319
IRS990/PYOtherRevenueAmt0694
IRS990/PYProgramServiceRevenueAmt0811730
IRS990/PYRevenuesLessExpensesAmt0696814
IRS990/PYSalariesCompEmpBnftPaidAmt0373722
IRS990/PYTotalExpensesAmt0829041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01525855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0552
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0712700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0751296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0863956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0811730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0787344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01129499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0777943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04370472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03566
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt05121768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0890756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01524430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0797117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01130573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0778892
IRS990ScheduleA/Total509Grp/TotalAmt05121768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0891321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01525855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0798048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01131064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0779046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05125334
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0672419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0685268
IRS990ScheduleD/EquipmentGrp/BookValueAmt03022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05010
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Obligation Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740849
IRS990ScheduleD/TotalLiabilityAmt010723
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS, SUSAN SULLIVAN AND KATHLEEN BABCOCK ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES OF AUTHORITY WERE ACTIVE DURING THIS FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING, WITH ANY CORRECTIONS OR CHANGES COMMUNICATED TO ALL BOARD MEMBERS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES BOARD MEMBERS TO ACKNOWLEDGE THEIR OBLIGATION TO DOCUMENT ANY CONFLICTS PURSUANT TO THE WRIITEN POLICY, AND RELIES ON THE INTEGRITY OF THE BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST VIA A WRITTEN DISCLOSURE STATEMENT. THE EXECUTIVE DIRECTOR MAINTAINS AWARENESS OF OPERATIONS AND POTENTIAL BOARD CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FULL BOARD MET TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, AND SET COMPENSATION BASED ON RESULTS AND LIMITED BY THE RESOURCES AVAILABLE WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST DIRECTED TO THE EXECUTIVE DIRECTOR. FORM 990 CAN ALSO BE OBTAINED VIA GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COUNSELING SERVICES: Program service expenses 382398. Management and general expenses 0. Fundraising expenses 0. Total expenses 382398.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0924404
IRS990/TotalAssetsEOYAmt0939548
IRS990/TotalAssetsGrp/BOYAmt0924404
IRS990/TotalAssetsGrp/EOYAmt0939548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026800
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0878094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109475
IRS990/TotalLiabilitiesEOYAmt0150587
IRS990/TotalLiabilitiesGrp/BOYAmt0109475
IRS990/TotalLiabilitiesGrp/EOYAmt0150587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0814929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt017562
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt018317
IRS990/TotalProgramServiceExpensesAmt0878094
IRS990/TotalProgramServiceRevenueAmt0863955

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