Civic Intelligence

Arnold Center Inc.

990 • Fiscal year 2020 • EIN 38-6116234

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 11, 2021

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.34x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$96,733

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,998,071

Up $604,559 (+14%) from 2018

Net Assets

Up

$4,128,606

Up $137,005 (+3.4%) from 2018

Liabilities

Up

$869,465

Up $467,554 (+116%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Up

$2,583,644

Up $201,791 (+8.5%) from 2018

Expenses

Up

$2,812,744

Up $285,046 (+11%) from 2018

Net Income

Down

-$229,100

Down $83,255 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$4,998,071
Liabilities$869,465
Net Assets$4,128,606
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$2,583,644
Expenses$2,812,744
Net Income-$229,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$3,935,045
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$2,111,305$1,976,036▼ $135,269
Investments in Publicly Traded Securities$1,345,408$1,212,961▼ $132,447
Savings and Temporary Cash Investments$266,277$966,684▲ $700,407
Accounts Receivable$599,221$634,970▲ $35,749
Pledges and Grants Receivable$261,069$113,573▼ $147,496
Prepaid Expenses and Deferred Charges$33,439$62,318▲ $28,879
Inventories for Sale or Use$52,671$31,529▼ $21,142
Total Assets$4,669,390$4,998,071▲ $328,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,319$562,145▲ $525,826
Accounts Payable and Accrued Expenses$379,766$307,320▼ $72,446
Total Liabilities$416,085$869,465▲ $453,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,899,236$3,888,033▼ $11,203
Net Assets With Donor Restrictions$354,069$240,573▼ $113,496
Total Net Assets Fund Balance$4,253,305$4,128,606▼ $124,699
Total Liabilities and Net Assets / Fund Balance$4,669,390$4,998,071▲ $328,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,386,305$2,708,189$4,094,494
Equipment$76,988$668,308$745,296
Land$460,989-$460,989
Other Land Buildings$51,754$106,401$158,155

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,345,408-▲ $124,847$7,294$1,212,961
2019$1,316,666-▲ $36,502$7,760$1,345,408
2018$1,463,288-▲ $111,894$8,516$1,316,666
2017$1,332,062-▲ $162,531$8,305$1,463,288
2016$778,095$467,540▲ $91,767$5,340$1,332,062
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig VarterianPast PresidentFT$96,733$96,733
Heather BettsChief Financial OfficerFT$68,746$68,746
Jennifer GracePresidentFT$55,838$55,838

Board Members and Trustees

NameTitle
Mark CraigChair
Kyle FahrnerVice Chair
Alice StrackConsulting Board
Jim HummelConsulting Board
Ron Glomski Through Nov 19Consulting Board
John HartEmeritus Board
Kim HohiselEmeritus Board
Tim DysteEmeritus Board
Adam BruskiRegular Board
Becky ChurchRegular Board
Bob BalzerRegular Board
Chrysa MilhollandRegular Board
Dave SzczepanskiRegular Board
Gregg YoungRegular Board
John BunchRegular Board
John SearlesRegular Board
Kimberlee BaczeskiRegular Board
Lance LewisRegular Board
Mark FreedRegular Board
Maureen DonkerRegular Board
Tom KreucherSecretary
Matt GranzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,288
Program Service Revenue
$2,234,482
Investment Income
$23,209
Other Revenue
$168,665
All Other Contributions
$62,559
Change in Net Assets
$-229,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,583,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,401
Total Revenue per Audited Statements
$2,688,045
Total Revenue per Form 990
$2,583,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,107,638
Other Expenses$694,203
Grants and Similar Amounts Paid$10,903
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,238,115$197,197-$1,435,312
Other Employee Benefits$220,345$110,878-$331,223
Current Officers, Directors, Trustees, and Key Employees-$214,864-$214,864
Depreciation Depletion-$141,141-$141,141
Fees for Services Other$2,585$126,149-$128,734
Payroll Taxes$94,716$31,523-$126,239
Occupancy$3,557$79,564-$83,121
Insurance-$49,139-$49,139
Office Expenses$17,848$19,240-$37,088
Grants to Domestic Individuals$10,903--$10,903
All Other Expenses$2,403$4,679-$7,082
Other Expenses$5,772$4,533-$4,533
Conferences and Meetings$2,520--$2,520
Advertising$540$1,304-$1,844
Total Functional Expenses$1,757,234$1,055,510$0$2,812,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,812,744
Total Expenses per Audited Statements$2,812,744
Total Expenses per Form 990$2,812,744
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
Mark Craig
Title
Board Chairman
Phone
9896384745
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Craig
Formed
1967
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
22
Employees
442
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh Pc
Address
601 BEECH ST, CLARE, MI 48617
Preparer
Corinna Scharf 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 recommendation is brought to the full board whether to accept or reject the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2296733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2368746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2455838
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGULAR 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/TitleTxt11CONSULTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONSULTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGULAR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMERITUS BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONSULTING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09532
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt010903
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010903
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010903
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09532
IRS990/GrossReceiptsAmt03935045
IRS990/GrossSalesOfInventoryAmt01516839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049139
IRS990/InsuranceGrp/TotalAmt049139
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052671
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031529
IRS990/InvestmentIncomeGrp/ExclusionAmt013677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013677
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01345408
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01212961
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03482898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02111305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01976036
IRS990/LandBldgEquipCostOrOtherBssAmt05458934
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt036319
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0562145
IRS990/NetAssetsOrFundBalancesBOYAmt04253305
IRS990/NetAssetsOrFundBalancesEOYAmt04128606
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09532
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0165438
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0165438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0104401
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03899236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03888033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079564
IRS990/OccupancyGrp/ProgramServicesAmt03557
IRS990/OccupancyGrp/TotalAmt083121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019240
IRS990/OfficeExpensesGrp/ProgramServicesAmt017848
IRS990/OfficeExpensesGrp/TotalAmt037088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331223
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3INTEREST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34533
IRS990/OtherExpensesGrp/ProgramServicesAmt0123011
IRS990/OtherExpensesGrp/ProgramServicesAmt134919
IRS990/OtherExpensesGrp/ProgramServicesAmt25772
IRS990/OtherExpensesGrp/TotalAmt0181139
IRS990/OtherExpensesGrp/TotalAmt143440
IRS990/OtherExpensesGrp/TotalAmt214422
IRS990/OtherExpensesGrp/TotalAmt34533
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03227
IRS990/OtherRevenueTotalAmt03227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01238115
IRS990/OtherSalariesAndWagesGrp/TotalAmt01435312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031523
IRS990/PayrollTaxesGrp/ProgramServicesAmt094716
IRS990/PayrollTaxesGrp/TotalAmt0126239
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062318
IRS990/PrincipalOfficerNm0MARK CRAIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1MICHIGAN REHAB SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2BAY ARENAC BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02230551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02230551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0689458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06460
IRS990/PYInvestmentIncomeAmt015291
IRS990/PYOtherExpensesAmt0714618
IRS990/PYOtherRevenueAmt0459480
IRS990/PYProgramServiceRevenueAmt02162660
IRS990/PYRevenuesLessExpensesAmt0247808
IRS990/PYSalariesCompEmpBnftPaidAmt02358003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,998,071
Liabilities
$869,465
Net assets
$4,128,606
Revenue
$2,583,644
Expenses
$2,812,744
Net income
-$229,100
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
2020Detailed filing. Detailed filing data is available for this year.$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