Civic Intelligence

Key Development Center Inc.

990 • Fiscal year 2015 • EIN 38-3479277

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.KEYCENTERS.ORG
2060 Grand River Annex / 600Brighton, MI 48114

(810) 220-8192

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$71,682

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$284,108

Up $14,324 (+5.3%) from 2014

Net Assets

Up

$271,443

Up $17,777 (+7.0%) from 2014

Liabilities

Down

$12,665

Down $3,453 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$383,499

Up $29,065 (+8.2%) from 2014

Expenses

Up

$365,722

Up $10,877 (+3.1%) from 2014

Net Income

Up

$17,777

Up $18,188 (+4425%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$284,108
Liabilities$12,665
Net Assets$271,443
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$383,499
Expenses$365,722
Net Income$17,777
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$383,499
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$155,118$155,118→ $0
Cash and Non-Interest-Bearing Accounts$75,206$90,159▲ $14,953
Accounts Receivable$32,864$34,632▲ $1,768
Prepaid Expenses and Deferred Charges$4,018$4,199▲ $181
Land, Buildings, and Equipment, Net$338--
Total Assets$269,784$284,108▲ $14,324
Other Assets Total$2,240--
Liabilities
Accounts Payable and Accrued Expenses$12,422$12,665▲ $243
Other Liabilities$3,696--
Total Liabilities$16,118$12,665▼ $3,453
Net Assets / Fund Balance
Unrestricted Net Assets$253,666$271,443▲ $17,777
Total Net Assets Fund Balance$253,666$271,443▲ $17,777
Total Liabilities and Net Assets / Fund Balance$269,784$284,108▲ $14,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,702$15,702
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne King-hudsonExec. DirectFT$71,682$71,682

Board Members and Trustees

NameTitle
Mike CortesePresident
Carl SmithDirector
Charlene HugetDirector
David McdowellDirector
Susan SullivanDirector
Kathy BabcockSecretary
Ray BlushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$383,249
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$17,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,499
Total Revenue per Audited Statements
$383,499
Total Revenue per Form 990
$383,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,999
Other Expenses$88,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,833$10,427-$187,260
Current Officers, Directors, Trustees, and Key Employees$40,916$27,179-$68,095
Occupancy$26,902$4,646-$31,548
Payroll Taxes$18,456$3,188-$21,644
All Other Expenses$4,723$2,496-$7,219
Office Expenses$6,651$294-$6,945
Insurance$5,706$985-$6,691
Fees for Services Accounting$3,008$520-$3,528
Other Expenses$2,991$600-$2,991
Depreciation Depletion$288$50-$338
Interest-$116-$116
Total Functional Expenses$315,221$50,501$0$365,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,722
Total Expenses per Audited Statements$365,722
Total Expenses per Form 990$365,722
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
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

Filer Name
Key Development Center Inc
EIN
38-3479277
Phone
8102208192
Address
2060 GRAND RIVER ANNEX / 600, BRIGHTON, MI 48114

Signing Officer

Name
Anne King-hudson
Title
Executive Director
Phone
8102208192
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne King-hudson
Formed
1999
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843
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.”

Raw XML Appendix392 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/BOYAmt012422
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012665
IRS990/AccountsReceivableGrp/BOYAmt032864
IRS990/AccountsReceivableGrp/EOYAmt034632
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION 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.
IRS990/AllOtherContributionsAmt0250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02496
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04723
IRS990/AllOtherExpensesGrp/TotalAmt07219
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEY DEVELOPMENT CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum08102208192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02060 GRAND RIVER ANNEX STE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075206
IRS990/CashNonInterestBearingGrp/EOYAmt090159
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027179
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040916
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068095
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt088723
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0383249
IRS990/CYRevenuesLessExpensesAmt017777
IRS990/CYSalariesCompEmpBnftPaidAmt0276999
IRS990/CYTotalExpensesAmt0365722
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0383499
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0288
IRS990/DepreciationDepletionGrp/TotalAmt0338
IRS990/Desc0ROSC - RECOVERY-ORIENTED SYSTEMS OF CARE - A COMPREHENSIVE SYSTEM OFSERVICES INCLUDING PREVENTION, EARLY ENGAGEMENT, EARLY INTERVENTION AND TREATMENT WITH AN EMPHASIS ON RECOVERY SUPPORT SERVICES THAT BUILDS ON THESTRENGTHS AND RESILIENCE OF INDIVIDUALS, FAMILIES,AND COMMUNITIES TO TAKE RESPONSIBILITY FOR THE SUSTAINED HEALTH, WELLNESS, AND RECOVERY FROM ALCOHOL AND DRUG PROBLEMS. IN FY 2014/2015, PROVIDED 1,991 (1,132 OF OUTPATIENT; 620 OF CASE MANAGEMENT AND 239 OF PEER RECOVERY SUPPORT) UNITS OF CARE FOR OUT-PATIENT TREATMENT AND CO-OCCURRING TREATMENT INCLUDING PSYCHIATRIC CARE AND 251 ENGAGEMENT GROUPS, WITH 1,047 CLIENTS ATTENDING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177898
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0520
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03008
IRS990/FeesForServicesAccountingGrp/TotalAmt03528
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE KING-HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLENE HUGET
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY BLUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE CORTESE
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MCDOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0383499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0985
IRS990/InsuranceGrp/ProgramServicesAmt05706
IRS990/InsuranceGrp/TotalAmt06691
IRS990/InterestGrp/ManagementAndGeneralAmt0116
IRS990/InterestGrp/TotalAmt0116
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338
IRS990/LandBldgEquipCostOrOtherBssAmt015702
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0253666
IRS990/NetAssetsOrFundBalancesEOYAmt0271443
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04646
IRS990/OccupancyGrp/ProgramServicesAmt026902
IRS990/OccupancyGrp/TotalAmt031548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OfficeExpensesGrp/ProgramServicesAmt06651
IRS990/OfficeExpensesGrp/TotalAmt06945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02240
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PSYCHIATRIC SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3DRUG SCREENING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt013858
IRS990/OtherExpensesGrp/ProgramServicesAmt111415
IRS990/OtherExpensesGrp/ProgramServicesAmt23474
IRS990/OtherExpensesGrp/ProgramServicesAmt32991
IRS990/OtherExpensesGrp/TotalAmt013858
IRS990/OtherExpensesGrp/TotalAmt111415
IRS990/OtherExpensesGrp/TotalAmt24074
IRS990/OtherExpensesGrp/TotalAmt32991
IRS990/OtherLiabilitiesGrp/BOYAmt03696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187260
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03188
IRS990/PayrollTaxesGrp/ProgramServicesAmt018456
IRS990/PayrollTaxesGrp/TotalAmt021644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04199
IRS990/PrincipalOfficerNm0ANNE KING-HUDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING/ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2UNITED WAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
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, ANDFOLLOW-UP. DURING FY 2014/2015, PROJECT SUCCESS COUNSLEORS WERE REFERRED 582 STUDENTS. THEY MET WITH 443 STUDENTS, 174 STUDENTS WERE GIVEN ADDITIONAL RESOURCES, AND 360 STUDENTS PARTICIPATED IN GROUP SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105801
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS GROUP PROGRAMS, DRUG SCREENINGS, DRIVERS LICENSE ASSESSMENTS, AND UNITED WAY FUNDING. IN 2014/2015 FY, 167 ASSESSMENTS WERE COMPLETED - 11 DRIVERS LICENSE AND 156 SUBSTANCE ABUSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031522
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0102529
IRS990/PYProgramServiceRevenueAmt0354332
IRS990/PYRevenuesLessExpensesAmt0-411
IRS990/PYSalariesCompEmpBnftPaidAmt0252316
IRS990/PYTotalExpensesAmt0354845
IRS990/PYTotalRevenueAmt0354434
IRS990/ReconcilationRevenueExpnssAmt017777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0383249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0433507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0483281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02085866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0313
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02089357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0433607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486156
IRS990ScheduleA/Total509Grp/TotalAmt02089357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02089670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015702
IRS990ScheduleD/ExpensesSubtotalAmt0365722
IRS990ScheduleD/RevenueSubtotalAmt0383499
IRS990ScheduleD/TotalExpensesPerForm990Amt0365722
IRS990ScheduleD/TotalRevenuePerForm990Amt0383499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365722
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/ExplanationTxt1DRAFT 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/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING 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 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269784
IRS990/TotalAssetsEOYAmt0284108
IRS990/TotalAssetsGrp/BOYAmt0269784
IRS990/TotalAssetsGrp/EOYAmt0284108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016118
IRS990/TotalLiabilitiesEOYAmt012665
IRS990/TotalLiabilitiesGrp/BOYAmt016118
IRS990/TotalLiabilitiesGrp/EOYAmt012665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271443
IRS990/TotalProgramServiceExpensesAmt0315221
IRS990/TotalProgramServiceRevenueAmt0383249
IRS990/TotalReportableCompFromOrgAmt071682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02060 GRAND RIVER ANNEX 600
IRS990/USAddress/CityNm0BRIGHTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KEYCENTERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE KING-HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08102208192
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYD
ReturnHeader/Filer/EIN0383479277
ReturnHeader/Filer/PhoneNum08102208192
ReturnHeader/Filer/USAddress/AddressLine1Txt02060 GRAND RIVER ANNEX / 600
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382549242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREDERNITZ WAGNER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W CLINTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048843
ReturnHeader/PreparerPersonGrp/PhoneNum05175462130
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY T COLE
ReturnHeader/ReturnTs02016-01-20T14:36:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,108
Liabilities
$12,665
Net assets
$271,443
Revenue
$383,499
Expenses
$365,722
Net income
$17,777
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
2015Detailed filing. Detailed filing data is available for this year.$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