Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-3479277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$281,730
Down $2,378 (-0.8%) from 2015
Net Assets
Down$270,769
Down $674 (-0.2%) from 2015
Liabilities
Down$10,961
Down $1,704 (-13%) from 2015
Revenue
Down$374,722
Down $8,777 (-2.3%) from 2015
Expenses
Up$375,396
Up $9,674 (+2.6%) from 2015
Net Income
Down-$674
Down $18,451 (-104%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $155,118 | $185,908 | ▲ $30,790 |
| Cash and Non-Interest-Bearing Accounts | $90,159 | $58,184 | ▼ $31,975 |
| Accounts Receivable | $34,632 | $28,761 | ▼ $5,871 |
| Prepaid Expenses and Deferred Charges | $4,199 | $8,877 | ▲ $4,678 |
| Total Assets | $284,108 | $281,730 | ▼ $2,378 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,665 | $10,961 | ▼ $1,704 |
| Total Liabilities | $12,665 | $10,961 | ▼ $1,704 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $271,443 | $270,769 | ▼ $674 |
| Total Net Assets Fund Balance | $271,443 | $270,769 | ▼ $674 |
| Total Liabilities and Net Assets / Fund Balance | $284,108 | $281,730 | ▼ $2,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $8,456 | $8,456 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne King-hudson | Exec. Direct | FT | $67,756 | $67,756 |
| Name | Title |
|---|---|
| Mike Cortese | President |
| Carl Smith | Director |
| David Mcdowell | Director |
| Susan Sullivan | Director |
| Kathy Babcock | Secretary |
| Ray Blush | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $282,838 |
| Other Expenses | $92,558 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,634 | $10,322 | - | $191,956 |
| Current Officers, Directors, Trustees, and Key Employees | $40,468 | $27,424 | - | $67,892 |
| Occupancy | $27,228 | $4,627 | - | $31,855 |
| Payroll Taxes | $19,651 | $3,339 | - | $22,990 |
| All Other Expenses | $8,089 | $4,272 | - | $12,361 |
| Office Expenses | $5,745 | $976 | - | $6,721 |
| Insurance | $5,038 | $856 | - | $5,894 |
| Fees for Services Accounting | $3,698 | $629 | - | $4,327 |
| Other Expenses | $3,492 | $594 | - | $4,086 |
| Interest | - | $85 | - | $85 |
| Total Functional Expenses | $322,272 | $53,124 | $0 | $375,396 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $375,396 |
| Total Expenses per Audited Statements | $375,396 |
| Total Expenses per Form 990 | $375,396 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“Governing documents and form 990 are available upon request. Form 990 can also be obtained from www.guidestar.org.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10961 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34632 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28761 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 7 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4272 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8089 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEY DEVELOPMENT CENTER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8102208192 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2060 GRAND RIVER ANNEX STE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIGHTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27424 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40468 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67892 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88 |
| IRS990/CYOtherExpensesAmt | 0 | 92558 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 374627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 282838 |
| IRS990/CYTotalExpensesAmt | 0 | 375396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ROSC - 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 2015/2016, PROVIDED 1,115 HOURS OF OUTPATIENT, 125 HOURS OF PSYCHIATRIC CARE, 264 UNITS/HOURS OF CASE MANAGEMENT AND 207 UNITS/HOURS OF PEER RECOVERY SUPPORT AND 1460 HOURS OF ENGAGEMENT GROUPS, FOR 261 PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 194819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3698 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4327 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE KING-HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY BLUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE CORTESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 374722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5894 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/InterestGrp/TotalAmt | 0 | 85 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 88 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8456 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 271443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 270769 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4627 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27228 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PSYCHIATRIC SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ELECTRONIC HEALTH RECORDS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4086 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10322 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191956 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3339 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19651 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22990 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4199 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8877 |
| IRS990/PrincipalOfficerNm | 0 | RAY BLUSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNSELING/ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UNITED WAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 335397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5285 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROJECT SUCCESS IS A PROGRAM USED TO BRING ALCOHOL, TOBACCO, AND OTHER DRUGPREVENTION 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 2015/2016, PROJECT SUCCESS COUNSLEORS WERE REFERRED 581 STUDENTS; THEY MET WITH 472 STUDENTS, 140 STUDENTS WERE GIVEN ADDITIONAL RESOURCES, 338 WERE REFERRED TO GROUP SESSIONS AND 425 STUDENTS PARTICIPATED IN GROUP SESSIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 105807 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 105807 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VARIOUS GROUP PROGRAMS, DRUG SCREENINGS, DRIVERS LICENSE ASSESSMENTS, AND UNITED WAY FUNDING. IN 2015/2016 FY, 111 ASSESSMENTS WERE COMPLETED - 14 DRIVERS LICENSE AND 97 SUBSTANCE ABUSE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21646 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 33945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 88723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 383249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276999 |
| IRS990/PYTotalExpensesAmt | 0 | 365722 |
| IRS990/PYTotalRevenueAmt | 0 | 383499 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -674 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 229590 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155118 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 185908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 374627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 383249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 354332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 433507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 431497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1977212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 386 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1977835 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 374634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 383499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431713 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1977835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 374722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 383499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 354434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 433661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 431905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1978221 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8456 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8456 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 375396 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 374722 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 375396 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 374722 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 374722 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 375396 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990 CAN ALSO BE OBTAINED FROM WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 284108 |
| IRS990/TotalAssetsEOYAmt | 0 | 281730 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 284108 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 281730 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53124 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 322272 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 375396 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12665 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10961 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12665 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10961 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 271443 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 270769 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 322272 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 374627 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67756 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 88 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374627 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 374722 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 284108 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 281730 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 271443 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 270769 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2060 GRAND RIVER ANNEX 600 |
| IRS990/USAddress/CityNm | 0 | BRIGHTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48114 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KEYCENTERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE KING-HUDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8102208192 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEY DEVELOPMENT CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYD |
| ReturnHeader/Filer/EIN | 0 | 383479277 |
| ReturnHeader/Filer/PhoneNum | 0 | 8102208192 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2060 GRAND RIVER ANNEX / 600 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRIGHTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382549242 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BREDERNITZ WAGNER & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109 W CLINTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 488431565 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5175462130 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY T COLE |
| ReturnHeader/ReturnTs | 0 | 2017-02-03T17:28:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.