Civic Intelligence

Arnold Center Inc.

990 • Fiscal year 2016 • EIN 38-6116234

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 14, 2017

Organization ProfileWWW.ARNOLDCENTER.ORG

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400 Wexford AvenueMidland, MI 48640

(989) 631-9570

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$138,321

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,447,849

Down $169,867 (-3.7%) from 2015

Net Assets

Down

$4,164,600

Down $161,231 (-3.7%) from 2015

Liabilities

Down

$283,249

Down $8,636 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Down

$2,352,922

Down $1,537,958 (-40%) from 2015

Expenses

Down

$2,527,281

Down $1,538,809 (-38%) from 2015

Net Income

Up

-$174,359

Up $851 (+0.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,858,019Liabilities 2010: $1,133,663Net Assets 2010: $4,724,3562010Assets 2011: $5,292,779Liabilities 2011: $616,483Net Assets 2011: $4,676,2962011Assets 2012: $5,275,287Liabilities 2012: $524,829Net Assets 2012: $4,750,4582012Assets 2013: $5,264,756Liabilities 2013: $408,800Net Assets 2013: $4,855,9562013Assets 2015: $4,617,716Liabilities 2015: $291,885Net Assets 2015: $4,325,8312015Assets 2016: $4,447,849Liabilities 2016: $283,249Net Assets 2016: $4,164,6002016Assets 2017: $4,340,013Liabilities 2017: $293,198Net Assets 2017: $4,046,8152017Assets 2018: $4,393,512Liabilities 2018: $401,911Net Assets 2018: $3,991,6012018Assets 2020: $4,998,071Liabilities 2020: $869,465Net Assets 2020: $4,128,6062020Assets 2021: $5,496,452Liabilities 2021: $266,816Net Assets 2021: $5,229,6362021Assets 2022: $5,568,305Liabilities 2022: $391,660Net Assets 2022: $5,176,6452022Assets 2023: $5,997,993Liabilities 2023: $562,600Net Assets 2023: $5,435,3932023

Highlighted filing

2016

Assets$4,447,849
Liabilities$283,249
Net Assets$4,164,600
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,808,9622010Expenses 2011: $7,109,6162011Expenses 2012: $5,732,5442012Revenue 2013: $4,925,156Expenses 2013: $4,894,472Net Income 2013: $30,6842013Revenue 2015: $3,890,880Expenses 2015: $4,066,090Net Income 2015: -$175,2102015Revenue 2016: $2,352,922Expenses 2016: $2,527,281Net Income 2016: -$174,3592016Revenue 2017: $2,100,010Expenses 2017: $2,357,504Net Income 2017: -$257,4942017Revenue 2018: $2,381,853Expenses 2018: $2,527,698Net Income 2018: -$145,8452018Revenue 2020: $2,583,644Expenses 2020: $2,812,744Net Income 2020: -$229,1002020Revenue 2021: $3,512,834Expenses 2021: $2,626,335Net Income 2021: $886,4992021Revenue 2022: $2,988,931Expenses 2022: $2,775,378Net Income 2022: $213,5532022Revenue 2023: $3,763,306Expenses 2023: $3,644,732Net Income 2023: $118,5742023

Highlighted filing

2016

Revenue$2,352,922
Expenses$2,527,281
Net Income-$174,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 14, 2017
Return Version
2015v3.0
Gross Receipts
$4,898,799
Mission and Program Overview

Mission

We provide individualized services that enhance the vocational, social and life skills of any person with differing needs and aspirations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,344,691$2,226,144▼ $118,547
Investments in Publicly Traded Securities$1,218,395$1,332,062▲ $113,667
Accounts Receivable$747,060$658,269▼ $88,791
Savings and Temporary Cash Investments$246,445$173,445▼ $73,000
Inventories for Sale or Use$36,589$43,441▲ $6,852
Prepaid Expenses and Deferred Charges$24,136$14,088▼ $10,048
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$4,617,716$4,447,849▼ $169,867
Liabilities
Accounts Payable and Accrued Expenses$291,885$283,249▼ $8,636
Total Liabilities$291,885$283,249▼ $8,636
Net Assets / Fund Balance
Unrestricted Net Assets$4,311,676$4,156,645▼ $155,031
Temporarily Rstr Net Assets$14,155$7,955▼ $6,200
Total Net Assets Fund Balance$4,325,831$4,164,600▼ $161,231
Total Liabilities and Net Assets / Fund Balance$4,617,716$4,447,849▼ $169,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,619,184$2,334,024-
Other Land Buildings$9,303$123,949-
Land$451,979--
Equipment$145,678$529,560-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$778,095$467,540▲ $91,767$5,340$1,332,062
2015$799,645-▼ $16,636$4,914$778,095
2014$735,130-▲ $69,217$4,702$799,645
2013$647,184-▲ $92,048$4,102$735,130
2012$538,831$1,520▲ $110,462$3,629$647,184
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charley MarkeyPresidentFT$138,321$138,321
Chris ChamberlainVice PresidentFT$117,942$117,942
John Mc Clelland IiiControllerFT$79,508$79,508

Board Members and Trustees

NameTitle
Debbie StradingerChair
Honorable John H HartEmeritus Board
Peggy GerstackerEmeritus Board
Tim DysteEmeritus Board
William GauntEmeritus Board
Alice StrackRegular Board
Becky ChurchRegular Board
Bob BalzerRegular Board
Dave SzczepanskiRegular Board
Gregg YoungRegular Board
Jim HummelRegular Board
John SearlesRegular Board
John YoungRegular Board
Kyle FahrnerRegular Board
Mark CraigRegular Board
Mark FreedRegular Board
Maureen DonkerRegular Board
Rhonda HenningRegular Board
Ron GlomskiRegular Board
Scott LitleRegular Board
Sid AllenRegular Board
Wendy KanarRegular Board
Tom KreucherSecretary
Pavel KonecnyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,998
Program Service Revenue
$1,707,923
Investment Income
$108,089
Other Revenue
$436,912
All Other Contributions
$99,998
Change in Net Assets
$-174,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,352,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,128
Total Revenue per Audited Statements
$2,366,050
Total Revenue per Form 990
$2,352,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,843,510
Other Expenses$683,580
Grants and Similar Amounts Paid$191
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,664$168,841-$1,028,505
Current Officers, Directors, Trustees, and Key Employees-$302,062-$302,062
Other Employee Benefits$137,607$149,333-$286,940
Occupancy$10,435$219,621-$230,056
Payroll Taxes$116,811$65,571-$182,382
Depreciation Depletion-$134,202-$134,202
Pension Plan Contributions$22,488$21,133-$43,621
Insurance-$36,397-$36,397
Fees for Services Other$12,121$24,028-$36,149
Office Expenses$13,027$9,978-$23,005
Advertising$11,627$6,192-$17,819
Fees for Services Accounting-$17,400-$17,400
Fees for Service Investment Mgmnt Fees-$8,479-$8,479
Other Expenses$4,672$3,393-$8,065
Conferences and Meetings$2,370$3,377-$5,747
All Other Expenses$1,885$101-$1,986
Fees for Services Legal-$468-$468
Grants to Domestic Individuals$191--$191
Total Functional Expenses$1,319,500$1,207,781$0$2,527,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,527,281
Total Expenses per Audited Statements$2,527,281
Total Expenses per Form 990$2,527,281
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The finance committee will review the 990. The final 990 will be presented to the board of directors by the finance committee for final approval by the full board.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, key employees and board members are required to update and sign the conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“Chief financial officer salary is determined by the finance committee of the board of directors. Key employees are evaluated by supervisors semi-annually and pay is determined on a merit system.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Arnold Center Inc
EIN
38-6116234
Phone
9896319570
Address
400 WEXFORD AVENUE, MIDLAND, MI 48640

Signing Officer

Name
Debbie Stradinger
Title
Board Chairman
Phone
9896338364
Signed
2017-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Stradinger
Formed
1967
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
445
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh
Address
601 BEECH ST, CLARE, MI 48617
Preparer
Shelly Browning CPA
Phone
9893863481
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Page 12, Line 2C

“The finance committee is responsible for reviewing the audited financial statements. After the finance committee reviews the financial statements, a recommendtaion is brought to the full board whether to accept the financial statements or not.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of september 30, 2016, the organization does not believe that it has taken any tax positions, that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of september 30, 2016, the organization's federal tax returns generally remain open for the last three years.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21138321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22117942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2679508
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt084851
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0191
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0191
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0191
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0384305
IRS990/GrossReceiptsAmt04898799
IRS990/GrossSalesOfInventoryAmt02645723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036397
IRS990/InsuranceGrp/TotalAmt036397
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036589
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043441
IRS990/InvestmentIncomeGrp/ExclusionAmt023238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023238
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01218395
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01332062
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02987533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02344691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02226144
IRS990/LandBldgEquipCostOrOtherBssAmt05213677
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0299454
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE INDIVIDUALIZED SERVICES THAT ENHANCE THE VOCATIONAL, SOCIAL AND LIFE SKILLS OF ANY PERSON WITH DIFFERING NEEDS AND ASPIRATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04325831
IRS990/NetAssetsOrFundBalancesEOYAmt04164600
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084851
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0399300
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0399300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013128
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0219621
IRS990/OccupancyGrp/ProgramServicesAmt010435
IRS990/OccupancyGrp/TotalAmt0230056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09978
IRS990/OfficeExpensesGrp/ProgramServicesAmt013027
IRS990/OfficeExpensesGrp/TotalAmt023005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286940
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS, MAIN
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33393
IRS990/OtherExpensesGrp/ProgramServicesAmt0101596
IRS990/OtherExpensesGrp/ProgramServicesAmt124186
IRS990/OtherExpensesGrp/ProgramServicesAmt2820
IRS990/OtherExpensesGrp/ProgramServicesAmt34672
IRS990/OtherExpensesGrp/TotalAmt0125753
IRS990/OtherExpensesGrp/TotalAmt125975
IRS990/OtherExpensesGrp/TotalAmt212079
IRS990/OtherExpensesGrp/TotalAmt38065
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt037612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037612
IRS990/OtherRevenueTotalAmt037612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859664
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028505
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116811
IRS990/PayrollTaxesGrp/TotalAmt0182382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022488
IRS990/PensionPlanContributionsGrp/TotalAmt043621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014088
IRS990/PrincipalOfficerNm0DEBBIE STRADINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1MIDLAND PUBLIC SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc2MICHIGAN REHAB SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01664430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01664430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,447,849
Liabilities
$283,249
Net assets
$4,164,600
Revenue
$2,352,922
Expenses
$2,527,281
Net income
-$174,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.56$5.44$3.76$3.64$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.39$5.18$2.99$2.78$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.27$5.23$3.51$2.63$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.87$4.13$2.58$2.81$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.40$3.99$2.38$2.53$0.15
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.34$0.29$4.05$2.10$2.36$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.28$4.16$2.35$2.53$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.29$4.33$3.89$4.07$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.26$0.41$4.86$4.93$4.89$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.52$4.75$5.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.62$4.68$7.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$1.13$4.72$7.81