Civic Intelligence

Community Living Corporation

EIN 38-3522521 • 501(c)3 • Wayne, MI

Profile

Consulting and technical assistance with organizations that provide services to adults with developmental disabilities, using the principles of self determination.

35425 Michigan Avenue WestWayne, MI 48184-1687

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

90th percentile

66%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,412

Up $2,147 (+66%) from 2023

Liabilities

Down

$2,065

Down $96 (-4.4%) from 2023

Net Assets

Up

$3,347

Up $2,243 (+203%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Down

$7,665

Down $1,690 (-18%) from 2023

Expenses

Down

$5,422

Down $4,909 (-48%) from 2023

Net Income

Up

$2,243

Up $3,219 (+330%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $39,817Liabilities 2010: $604,328Net Assets 2010: -$564,5112010Assets 2011: $17,354Liabilities 2011: $664,565Net Assets 2011: -$647,2112011Assets 2012: $238,983Liabilities 2012: $798,522Net Assets 2012: -$559,5392012Assets 2013: $204,659Liabilities 2013: $803,198Net Assets 2013: -$598,5392013Assets 2014: $198,594Liabilities 2014: $799,631Net Assets 2014: -$601,0372014Assets 2015: $7,416Liabilities 2015: $648,533Net Assets 2015: -$641,1172015Assets 2016: $14,297Liabilities 2016: $689,062Net Assets 2016: -$674,7652016Assets 2017: $20,346Liabilities 2017: $739,348Net Assets 2017: -$719,0022017Assets 2018: $6,141Liabilities 2018: $769,174Net Assets 2018: -$763,0332018Assets 2019: $1,069Liabilities 2019: $0Net Assets 2019: $1,0692019Assets 2020: $2,740Liabilities 2020: $50Net Assets 2020: $2,6902020Assets 2021: $4,971Liabilities 2021: $735Net Assets 2021: $4,2362021Assets 2022: $11,230Liabilities 2022: $9,150Net Assets 2022: $2,0802022Assets 2023: $3,265Liabilities 2023: $2,161Net Assets 2023: $1,1042023Assets 2024: $5,412Liabilities 2024: $2,065Net Assets 2024: $3,3472024

Highlighted filing

2024

Assets$5,412
Liabilities$2,065
Net Assets$3,347
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $64,054Expenses 2010: $208,310Net Income 2010: -$144,2562010Revenue 2011: $59,904Expenses 2011: $142,604Net Income 2011: -$82,7002011Revenue 2012: $169,491Expenses 2012: $81,819Net Income 2012: $87,6722012Revenue 2013: $18,996Expenses 2013: $57,996Net Income 2013: -$39,0002013Revenue 2014: $78,557Expenses 2014: $81,056Net Income 2014: -$2,4992014Revenue 2015: $14,133Expenses 2015: $54,213Net Income 2015: -$40,0802015Revenue 2016: $43,831Expenses 2016: $77,479Net Income 2016: -$33,6482016Revenue 2017: $24,160Expenses 2017: $68,397Net Income 2017: -$44,2372017Revenue 2018: $31,153Expenses 2018: $75,184Net Income 2018: -$44,0312018Revenue 2019: $779,205Expenses 2019: $15,103Net Income 2019: $764,1022019Revenue 2020: $7,482Expenses 2020: $5,861Net Income 2020: $1,6212020Revenue 2021: $8,300Expenses 2021: $6,754Net Income 2021: $1,5462021Revenue 2022: $6,870Expenses 2022: $9,026Net Income 2022: -$2,1562022Revenue 2023: $9,355Expenses 2023: $10,331Net Income 2023: -$9762023Revenue 2024: $7,665Expenses 2024: $5,422Net Income 2024: $2,2432024

Highlighted filing

2024

Revenue$7,665
Expenses$5,422
Net Income$2,243
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,412
Liabilities
$2,065
Net assets
$3,347
Revenue
$7,665
Expenses
$5,422
Net income
$2,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.08$0.05$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.09$0.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.07$0.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.08$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.07$0.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$7.79$0.15$7.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$7.69$7.63$0.31$0.75$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$7.39$7.19$0.24$0.68$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$6.89$6.75$0.44$0.77$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.07$6.49$6.41$0.14$0.54$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$8.00$6.01$0.79$0.81$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.05$8.03$5.99$0.19$0.58$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$7.99$5.60$1.69$0.82$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$6.65$6.47$0.60$1.43$0.83
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$6.04$5.65$0.64$2.08$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 26, 2025
Return Version
2023v6.0
Gross Receipts
$7,665
Mission and Program Overview

Mission

Consulting and technical assistance with organizations that provide services to adults with developmental disabilities, using the principles of self determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,265$3,840▲ $575
Accounts Receivable-$1,572-
Total Assets$3,265$5,412▲ $2,147
Liabilities
Other Liabilities$2,082--
Accounts Payable and Accrued Expenses-$2,065-
Deferred Revenue$79--
Total Liabilities$2,161$2,065▼ $96
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,104$3,347▲ $2,243
Total Net Assets Fund Balance$1,104$3,347▲ $2,243
Total Liabilities and Net Assets / Fund Balance$3,265$5,412▲ $2,147
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Angela M MartinChairperson
Kathleen KovachVice Chairpe
Bryan PeckinpaughDirector
Dannon ScottDirector
Scott DeckerDirector
Tammy FinnDirector
Annette DowneyCEO
Philip CavanaghSecretary
Sylvia KlocTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,665
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,880--$2,880
Fees for Services Accounting-$1,194-$1,194
Travel-$771-$771
Other Expenses-$577-$577
Total Functional Expenses$2,880$2,542$0$5,422
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews the 990 before it is filed; a copy is presented to the board for their review.”

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

“Annual disclosures are required for all cls holding company, inc. Employees, officers, and directors.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not have any employees and therefore does not have a compensation review policy.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not have any employees and therefore does not have a compensation review policy.”

Form 990, Page 6, Part VI, Line 19

“Written requests made with reasonable purpose to examine the organization's governing documents can be made with the principal officer during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Community Living Corporation
EIN
38-3522521
Phone
7344677600
Address
35425 MICHIGAN AVENUE WEST, WAYNE, MI 48184-1687

Signing Officer

Name
Annette Downey
Title
CEO
Phone
7347224365
Signed
2025-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Downey
Formed
2004
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
2

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Timothy P Crosson Jr
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors are unpaid volunteers.”

Form 990, Part IX, Line 11G

“Other professional services 2,880 0 0”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/EmployeeCnt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ARTICLE II OF COMMUNITY LIVING CORPORATION STATE THE PURPOSE FOR WHICH THE ORGANIZATION WAS FORMED IS TO SERVE AS THE PARENT COMPANY TO OTHER NON-PROFIT CORPORATIONS WHICH INCLUDES COMMUNITY LIVING SERVICES, INC.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE UNPAID VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE 990 BEFORE IT IS FILED; A COPY IS PRESENTED TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURES ARE REQUIRED FOR ALL CLS HOLDING COMPANY, INC. EMPLOYEES, OFFICERS, AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AND THEREFORE DOES NOT HAVE A COMPENSATION REVIEW POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AND THEREFORE DOES NOT HAVE A COMPENSATION REVIEW POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITTEN REQUESTS MADE WITH REASONABLE PURPOSE TO EXAMINE THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE MADE WITH THE PRINCIPAL OFFICER DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL SERVICES 2,880 0 0
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLS HOLDING COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CLS SUPPORTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMUNITY LIVING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FRIENDS OF CLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LH HOMES I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LH HOMES II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LIBERTY HILL HOUSING CORPORATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt035425 MICHIGAN AVE WEST
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt335425 MICHIGAN AVE WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt45505 CORPORATE DRIVE STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt55505 CORPORATE DRIVE STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt65505 CORPORATE DRIVE STE 300
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IRS990/TotalAssetsBOYAmt03265
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