Civic Intelligence

Key Development Center Inc.

990 • Fiscal year 2014 • EIN 38-3479277

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.KEYCENTERS.ORG
2060 Grand River AnnexRoom/Suite 600Howell, MI 48114

(810) 220-8192

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$71,515

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$269,784

Down $1,393 (-0.5%) from 2013

Net Assets

Down

$253,666

Down $411 (-0.2%) from 2013

Liabilities

Down

$16,118

Down $982 (-5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Down

$354,434

Down $79,227 (-18%) from 2013

Expenses

Down

$354,845

Down $42,674 (-11%) from 2013

Net Income

Down

-$411

Down $36,553 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$269,784
Liabilities$16,118
Net Assets$253,666
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$354,434
Expenses$354,845
Net Income-$411
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$354,434
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-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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,067$155,118▼ $9,949
Cash and Non-Interest-Bearing Accounts$36,078$75,206▲ $39,128
Accounts Receivable$61,462$32,864▼ $28,598
Prepaid Expenses and Deferred Charges$5,877$4,018▼ $1,859
Land, Buildings, and Equipment, Net$453$338▼ $115
Total Assets$271,177$269,784▼ $1,393
Other Assets Total$2,240$2,240→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,404$12,422▼ $982
Other Liabilities$3,696$3,696→ $0
Total Liabilities$17,100$16,118▼ $982
Net Assets / Fund Balance
Unrestricted Net Assets$254,077$253,666▼ $411
Total Net Assets Fund Balance$254,077$253,666▼ $411
Total Liabilities and Net Assets / Fund Balance$271,177$269,784▼ $1,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$338$16,066$16,404
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne King-hudsonEx. DirectorFT$71,515$71,515

Board Members and Trustees

NameTitle
Mike CortesePresident
Carl SmithDirector
Charlene HugetDirector
Ray BlushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$354,332
Investment Income
$52
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-411

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,434
Total Revenue per Audited Statements
$354,434
Total Revenue per Form 990
$354,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,316
Other Expenses$102,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,969$12,533-$162,502
Current Officers, Directors, Trustees, and Key Employees$44,215$25,220-$69,435
Occupancy$26,413$5,135-$31,548
Payroll Taxes$17,062$3,317-$20,379
Fees for Services Other$9,240--$9,240
All Other Expenses$3,414$3,471-$6,885
Office Expenses$6,244$253-$6,497
Insurance$4,575$889-$5,464
Fees for Services Accounting$3,717$723-$4,440
Other Expenses$3,418$664-$4,082
Advertising-$976-$976
Depreciation Depletion$96$19-$115
Interest-$33-$33
Total Functional Expenses$301,612$53,233$0$354,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,845
Total Expenses per Audited Statements$354,845
Total Expenses per Form 990$354,845
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
Cash Held for Others$3,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“Draft copy provided to executive director, board treasurer and any other board members who wish to receive a copy. Any changes and/or corrections are made prior to filing final return.”

Form 990, Page 6, Part VI, Line 12C

“The organization relies on the integrity of the board memebers to disclose any conflicts of interests. The executive director maintains awareness of operations and potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 are available upon request. Form 990 can also be obtained from www.guidestar.org.”

Filing and Contact Details

Filer

EIN
38-3479277
Phone
8102208192

Signing Officer

Name
Anne King-hudson
Title
Executive Director
Phone
8102208192
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne King-hudson
Formed
1999
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Preparer
Mary T Cole
Phone
5175462130
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“Various group programs, drug screenings, drivers license assessments, and united way funding”

Raw XML Appendix390 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.

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IRS990/Desc0ROSC - RECOVERY-ORIENTED SYSTEMS OF CARE - A COMPREHENSIVE SYSTEM OF SERVICES INCLUDING PREVENTION, EARLY ENGAGEMENT, EARLY INTERVENTION AND TREATMENT WITH AN EMPHASIS ON RECOVERY SUPPORT SERVICES THAT BUILDS 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 2013/2014, PROVIDED 1,282 UNITS OF CARE FOR OUT-PATIENT TREATMENT AND CO-OCCURRING TREATMENT INCLUDING PSYCHIATRIC CARE AND 253 ENGAGEMENT GROUPS, WITH 1,367 CLIENTS ATTENDING, AND 450 UNITS OF CASE MANAGEMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT SUCCESS IS A PROGRAM USED TO BRING ALCOHOL, TOBACCO, AND OTHER DRUG PREVENTION MESSAGES TO STUDENTS, PARENTS, AND THE COMMUNITY THROUGH SCHOOL-WIDE AWARENESS ACTIVITIES, INDIVIDUAL AND GROUP COUNSELING SESSIONS, PARENT AWARENESS AND EDUCATION PROGRAMS, REFERRAL AND CASE MANAGEMENT, AND FOLLOW-UP. DURING FY 2013/2014, PROJECT SUCCESS COUNSLEORS MET WITH 628 STUDENTS, 380 STUDENTS WERE GIVEN ADDITIONAL RESOURCES, AND 297 STUDENTS PARTICIPATED IN GROUP.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE HARTLAND COALITION - SUBSTANCE ABUSE PREVENTION PROGRAM THAT UTULIZE COMMUNITY-ORGANIZING STRATEGIES TO REDUCE YOUTH ACCESS TO ALCOHOL, TOBACCO, OPIATES, AND OTHER DRUGS. DURING THE 2013/2014 FISCAL YEAR, 1,000 PREVENTION MESSAGES WERE DISTRIBUTED TO THE COMMUNITY USING A VARIETY OF METHODS (E-MAILS, VIDEO, ETC.). 5,512 PREVENTION MATERIALS WERE DISTRIBUTED IN THE COMMUNITY AND IN THE SCHOOLS. 980 FOLDERS CONTAINING PREVENTION INFORMATION WERE DISTRIBUTED TO PARENTS AT ORIENTATION.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS GROUP PROGRAMS, DRUG SCREENINGS, DRIVERS LICENSE ASSESSMENTS, AND UNITED WAY FUNDING
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IRS990/PYProgramServiceRevenueAmt0433507
IRS990/PYRevenuesLessExpensesAmt036142
IRS990/PYSalariesCompEmpBnftPaidAmt0279304
IRS990/PYTotalExpensesAmt0397519
IRS990/PYTotalRevenueAmt0433661
IRS990/ReconcilationRevenueExpnssAmt0-411
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0354332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0433507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0431497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0483281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02020291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02040302
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334444
IRS990ScheduleA/Total509Grp/TotalAmt02040302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0431905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02040620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016404
IRS990ScheduleD/ExpensesSubtotalAmt0354845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt0354434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338
IRS990ScheduleD/TotalExpensesPerForm990Amt0354845
IRS990ScheduleD/TotalLiabilityAmt03696
IRS990ScheduleD/TotalRevenuePerForm990Amt0354434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354845
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS GROUP PROGRAMS, DRUG SCREENINGS, DRIVERS LICENSE ASSESSMENTS, AND UNITED WAY FUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPY PROVIDED TO EXECUTIVE DIRECTOR, BOARD TREASURER AND ANY OTHER BOARD MEMBERS WHO WISH TO RECEIVE A COPY. ANY CHANGES AND/OR CORRECTIONS ARE MADE PRIOR TO FILING FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RELIES ON THE INTEGRITY OF THE BOARD MEMEBERS TO DISCLOSE ANY CONFLICTS OF INTERESTS. THE EXECUTIVE DIRECTOR MAINTAINS AWARENESS OF OPERATIONS AND POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990 CAN ALSO BE OBTAINED FROM WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271177
IRS990/TotalAssetsEOYAmt0269784
IRS990/TotalAssetsGrp/BOYAmt0271177
IRS990/TotalAssetsGrp/EOYAmt0269784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017100
IRS990/TotalLiabilitiesEOYAmt016118
IRS990/TotalLiabilitiesGrp/BOYAmt017100
IRS990/TotalLiabilitiesGrp/EOYAmt016118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253666
IRS990/TotalOtherProgSrvcExpenseAmt017853
IRS990/TotalOtherProgSrvcRevenueAmt020456
IRS990/TotalProgramServiceExpensesAmt0301612
IRS990/TotalProgramServiceRevenueAmt0354332
IRS990/TotalReportableCompFromOrgAmt071515
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253666
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102060 GRAND RIVER ANNEX 600
IRS990/USAddress/City0BRIGHTON
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048114
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KEYCENTERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE KING-HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08102208192
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEY DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYD
ReturnHeader/Filer/EIN0383479277
ReturnHeader/Filer/PhoneNum08102208192
ReturnHeader/Filer/USAddress/AddressLine102060 GRAND RIVER ANNEX
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 600
ReturnHeader/Filer/USAddress/City0BRIGHTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382549242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BREDERNITZ WAGNER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 W CLINTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0488431565
ReturnHeader/PreparerPersonGrp/PhoneNum05175462130
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY T COLE
ReturnHeader/ReturnTs02015-01-27T08:18:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,784
Liabilities
$16,118
Net assets
$253,666
Revenue
$354,434
Expenses
$354,845
Net income
-$411
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
2014Detailed filing. Detailed filing data is available for this year.$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