Civic Intelligence

Key Development Center Inc.

990 • Fiscal year 2019 • EIN 38-3479277

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

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

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$61,594

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$271,239

Down $36,720 (-12%) from 2018

Net Assets

Down

$180,024

Down $94,215 (-34%) from 2018

Liabilities

Up

$91,215

Up $57,495 (+171%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Up

$885,733

Up $337,755 (+62%) from 2018

Expenses

Up

$955,404

Up $412,818 (+76%) from 2018

Net Income

Down

-$69,671

Down $75,063 (-1392%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$271,239
Liabilities$91,215
Net Assets$180,024
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$885,733
Expenses$955,404
Net Income-$69,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$885,733
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,340$131,165▼ $45,175
Accounts Receivable$69,793$118,648▲ $48,855
Cash and Non-Interest-Bearing Accounts$57,374$12,604▼ $44,770
Prepaid Expenses and Deferred Charges$4,452$6,582▲ $2,130
Total Assets$307,959$271,239▼ $36,720
Other Assets Total-$2,240-
Liabilities
Accounts Payable and Accrued Expenses$33,720$48,292▲ $14,572
Other Liabilities-$42,923-
Total Liabilities$33,720$91,215▲ $57,495
Net Assets / Fund Balance
Unrestricted Net Assets$274,239$180,024▼ $94,215
Total Net Assets Fund Balance$274,239$180,024▼ $94,215
Total Liabilities and Net Assets / Fund Balance$307,959$271,239▼ $36,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,929$7,929
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia MeyerExecutive DiFT$61,594$61,594

Board Members and Trustees

NameTitle
Mike CortesePresident
Ashley Scott FormerDirector
Kathy BabcockDirector
Susan SullivanSecretary
Ray Blush FormerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$885,358
Investment Income
$325
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-69,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,733
Total Revenue per Audited Statements
$885,733
Total Revenue per Form 990
$885,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,435
Other Expenses$296,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,243$19,128-$535,371
Current Officers, Directors, Trustees, and Key Employees$21,815$48,882-$70,697
Occupancy$56,534$7,146-$63,680
Payroll Taxes$46,491$5,876-$52,367
All Other Expenses$25,917$12,782-$38,699
Office Expenses$17,500$8,541-$26,041
Other Expenses$9,565$1,209-$10,774
Insurance$6,594$833-$7,427
Fees for Services Accounting$5,229$661-$5,890
Fees for Services Other$3,242$328-$3,570
Advertising-$1,982-$1,982
Total Functional Expenses$834,975$120,429$0$955,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$955,404
Total Expenses per Audited Statements$955,404
Total Expenses per Form 990$955,404
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
Other Liabilities$42,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Patricia Meyer
Title
Executive Director
Phone
8102208192
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Cortese
Formed
1999
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843-1565
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 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.”

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

“Various group programs, drug screenings, drivers license assessments, mental health counseling and united way funding.”

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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. INCLUDED IN THESE ACTIVITIES ARE INDIVIDUAL AND GROUP COUNSELING SESSIONS, PARENT AWARENESS AND EDUCATION PROGRAMS, REFERRAL AND CASE MANAGEMENT, AND FOLLOW-UP. IN FY 2018-2019, 1,009 LIVINGSTON COUNTY STUDENTS WERE REGERRED TO THE PROJECT SUCCESS COUNSELOR, 643 STUDENS PARTICIPATED IN GROUPS AND 127 MET WITH COUNSELORS FOR INDIVIDUAL COUNSELING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WSS - WOMEN'S SPECIALTY SERVICES - A PROGRAM 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. THIS SPECIALTY PROGRAM ADDRESSES THE OVERALL PHYSICAL, MENTAL, SPIRITUAL, AND EMPTIONAL WELL-BEING OF WOMEN TO PROMOTE OPTIMAL HEALTH, LONG-TERM SOBRIETY, AND SELF-EFFICACY. PREGNANT AND PARENTING WOMEN ARE A PRIORITY FOR THIS PROGRAM. IN FR2018-2019, 50 WOMEN'S SPECIALTY GROUPS WERE HELD, 47 CASE MANAGEMENT SESSIONS WERE CONDUCTED AND THERE WERE 147 HOURS OF PEER RECOVERY COACHING.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS GROUP PROGRAMS, DRUG SCREENINGS, DRIVERS LICENSE ASSESSMENTS, MENTAL HEALTH COUNSELING AND UNITED WAY FUNDING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0172862
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0183293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt0159862
IRS990/PYProgramServiceRevenueAmt0547431
IRS990/PYRevenuesLessExpensesAmt05392
IRS990/PYSalariesCompEmpBnftPaidAmt0382724
IRS990/PYTotalExpensesAmt0542586
IRS990/PYTotalRevenueAmt0547978
IRS990/ReconcilationRevenueExpnssAmt0-69671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0414194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0885358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0547431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0375127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0374627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0383249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02565792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0846
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02566783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0885408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0547731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383499
IRS990ScheduleA/Total509Grp/TotalAmt02566783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0885733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0547978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0383499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02567629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07929
IRS990ScheduleD/ExpensesSubtotalAmt0955404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0885733
IRS990ScheduleD/TotalExpensesPerForm990Amt0955404
IRS990ScheduleD/TotalLiabilityAmt042923
IRS990ScheduleD/TotalRevenuePerForm990Amt0885733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0885733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0955404
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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS GROUP PROGRAMS, DRUG SCREENINGS, DRIVERS LICENSE ASSESSMENTS, MENTAL HEALTH COUNSELING 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307959
IRS990/TotalAssetsEOYAmt0271239
IRS990/TotalAssetsGrp/BOYAmt0307959
IRS990/TotalAssetsGrp/EOYAmt0271239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0834975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033720
IRS990/TotalLiabilitiesEOYAmt091215
IRS990/TotalLiabilitiesGrp/BOYAmt033720
IRS990/TotalLiabilitiesGrp/EOYAmt091215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180024
IRS990/TotalOtherProgSrvcExpenseAmt0172862
IRS990/TotalOtherProgSrvcRevenueAmt0183293
IRS990/TotalProgramServiceExpensesAmt0834975
IRS990/TotalProgramServiceRevenueAmt0885358
IRS990/TotalReportableCompFromOrgAmt061594
IRS990/TotalRevenueGrp/ExclusionAmt0325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0885358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274239
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180024
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02060 GRAND RIVER ANNEX 600
IRS990/USAddress/CityNm0BRIGHTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KEYCENTERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08102208192
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8F2A885724DB4DB094F098CAA89F2CA55FF91B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F58C0C34B11AEECA2A6E2CF8F0A3BB35A786744A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.23.169
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:49:02
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/ZIPCd0488431565
ReturnHeader/PreparerPersonGrp/PhoneNum05175462130
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY T COLE
ReturnHeader/ReturnTs02020-08-14T14:49:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,239
Liabilities
$91,215
Net assets
$180,024
Revenue
$885,733
Expenses
$955,404
Net income
-$69,671
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
2019Detailed filing. Detailed filing data is available for this year.$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