COMMUNITY LIVING OPTIONS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY LIVING OPTIONS (EIN 38-2433400)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-04-19
IRS object ID: 202311099349300831
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-04-19T12:31:22-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	310800053	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK SCHAEFER HACKETT & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3505 COOLIDGE RD	AddressLine1Txt
City	EAST LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48823	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382433400	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY LIVING OPTIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	2693436355	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	626 REED STREET	AddressLine1Txt
City	KALAMAZOO	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FIORELLA SPALVIERI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2693436355	PhoneNum
Signature	2023-04-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	FIORELLA	PersonFirstNm
Person Last	SPALVIERI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NATOSHA CARR	PreparerPersonNm
PTIN	P00163080	PTIN
Phone	5173515508	PhoneNum
Preparation	2023-04-17	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FIORELLA SPALVIERI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	626 REED STREET	AddressLine1Txt
City	KALAMAZOO	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,565,457	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COMMUNITYLIVINGOPTIONS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE A RANGE OF HIGH-QUALITY SUPPORT SERVICES TO PEOPLE IN NEED OF RESIDENTIAL CARE, IN-HOME ASSISTANCE OR SUPPORT. PROVIDING THESE SERVICES IN A MANNER THAT RESPECTS SELF-DIRECTION AND DIGNITY OF INDIVIDUALS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	211	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$971,097	PYContributionsGrantsAmt
CY Contributions Grants	$21,681	CYContributionsGrantsAmt
PY Program Service Revenue	$7,505,731	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,465,165	CYProgramServiceRevenueAmt
PY Investment Income	$54,485	PYInvestmentIncomeAmt
CY Investment Income	$33,134	CYInvestmentIncomeAmt
PY Other Revenue	$28,882	PYOtherRevenueAmt
CY Other Revenue	$45,477	CYOtherRevenueAmt
PY Total Revenue	$8,560,195	PYTotalRevenueAmt
CY Total Revenue	$8,565,457	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,814,841	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,445,383	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,326,132	PYOtherExpensesAmt
CY Other Expenses	$1,414,434	CYOtherExpensesAmt
PY Total Expenses	$7,140,973	PYTotalExpensesAmt
CY Total Expenses	$7,859,817	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,419,222	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$705,640	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,950,718	TotalAssetsBOYAmt
Total Assets EOY	$6,743,663	TotalAssetsEOYAmt
Total Liabilities BOY	$747,786	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$835,091	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,202,932	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,908,572	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE SERVICE AND TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES AND CHRONIC MENTAL ILLNESS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,257,991	ExpenseAmt
Revenue	$6,309,233	RevenueAmt
Desc	COMMUNITY LIVING OPTIONS CURRENTLY OPERATES TEN SPECIALIZED RESIDENTIAL HOMES IN KALAMAZOO COUNTY FOR ADULTS DIAGNOSED WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITIES. HOMES IMPLEMENT SERVICES TO SUPPORT RECOVERY OR STABILIZATION OF SYMPTOMS, ADMINISTER MEDICATION, PROVIDE MEALS, AND STAFFING FOR RESIDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,046,739	ExpenseAmt
Revenue	$1,841,913	RevenueAmt
Desc	COMMUNITY LIVING OPTIONS PROVIDES COMMUNITY LIVING SUPPORTS (CLS) TO PEOPLE DIAGNOSED WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES IN THEIR OWN HOMES OR APARTMENTS. THESE SUPPORTS ARE BASED UPON INDIVIDUAL'S NEEDS AND DESIRES IN LIVING SITES THEY RENT, LEASE, OR OWN. SUPPORT RANGES FROM 24 HOURS PER DAY TO A FEW HOURS PER WEEK.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$387,267	ExpenseAmt
Revenue	$314,019	RevenueAmt
Desc	COMMUNITY LIVING OPTIONS OPERATES A SKILL BUILDING ASSISTANCE PROGRAM CALLED THE ALCOT CENTER, LOCATED IN PORTAGE, MI, THAT SERVES ADULTS WITH A DEVELOPMENTAL OR PHYSICAL DISABILITY AND/OR A MENTAL ILLNESS. THE PURPOSE IS TO PROVIDE MEANINGFUL ACTIVITIES TO SUPPORT AND PROMOTE THOSE SERVED TO GREATER INDEPENDENCE IN THE FUTURE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$45,477	RevenueAmt
Desc	HOUSING MANAGEMENT AND OTHER REVENUE	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$45,477	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,691,997	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	211	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARK GERNAAT	PersonNm
Phone	2693436355	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	626 REED STREET	AddressLine1Txt
City	KALAMAZOO	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ED WILSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE MCPEEK
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LOUISE KENNY
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CASEY BLAIR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAWN PANTALEO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEBBIE DAWSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOE WALLS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MELISSA GILBERT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RON RYAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TOREAN GREELEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FIORELLA SPALVIERI
EXECUTIVE DIRECTOR	40.00		Yes (X)	$117,585	$0	$4,684

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$117,585	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,684	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PRIORITY HEALTH
AMERICAN CENTER 27777 FRANKLIN ROA	SOUTHFIELD	MI	48034	INSURANCE SERVICES	$509,458
LIVING WAYS FOUNDATION
626 REED STREET	KALAMAZOO	MI	49001	PROGRAM SERVICES	$493,471
MUTUAL OF AMERICA
28411 NORTHWESTERN HIGHWAY SUITE 7	SOUTHFIELD	MI	48034	INSURANCE SERVICES	$326,523

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,388	GovernmentGrantsAmt
All Other Contributions	$16,293	AllOtherContributionsAmt
Total Contributions	$21,681	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT SERVICES	Desc
Business	623990	BusinessCd
Total Revenue Column	$8,465,165	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,465,165	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,465,165	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,134	TotalRevenueColumnAmt
Exclusion	$33,134	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOUSING MANAGEMENT	623990	$26,820	$26,820
ENDOWMENT REVENUE	623990	$12,616	$12,616
BILLING COMMISSION REV	623990	$4,900	$4,900

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,141	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,141	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$45,477	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,565,457	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,510,642	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$33,134	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$122,269	TotalAmt
Program Services	$104,091	ProgramServicesAmt
Management And General	$18,178	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,107,200	TotalAmt
Program Services	$4,358,929	ProgramServicesAmt
Management And General	$748,271	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$171,616	TotalAmt
Program Services	$131,267	ProgramServicesAmt
Management And General	$40,349	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$635,953	TotalAmt
Program Services	$506,878	ProgramServicesAmt
Management And General	$129,075	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$408,345	TotalAmt
Program Services	$346,929	ProgramServicesAmt
Management And General	$61,416	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$42,906	TotalAmt
Program Services	$3,718	ProgramServicesAmt
Management And General	$39,188	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,034	TotalAmt
Management And General	$7,034	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,500	TotalAmt
Management And General	$16,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$129,874	TotalAmt
Program Services	$14,579	ProgramServicesAmt
Management And General	$115,295	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,598	TotalAmt
Program Services	$1,723	ProgramServicesAmt
Management And General	$875	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,865	TotalAmt
Management And General	$17,865	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$441,600	TotalAmt
Program Services	$359,400	ProgramServicesAmt
Management And General	$82,200	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$173,398	TotalAmt
Program Services	$154,708	ProgramServicesAmt
Management And General	$18,690	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,054	TotalAmt
Management And General	$6,054	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,759	TotalAmt
Program Services	$22,444	ProgramServicesAmt
Management And General	$16,315	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
UTILITIES	$198,959	$162,861	$36,098
FOOD	$138,770	$138,168	$602
PROGRAM SUPPLIES	$83,355	$83,355
ADMIN ALLOCATION	$0	$245,054	-$245,054

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$116,762	TotalAmt
Program Services	$57,893	ProgramServicesAmt
Management And General	$58,869	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,859,817	TotalAmt
Program Services	$6,691,997	ProgramServicesAmt
Management And General	$1,167,820	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,358,447	BOYAmt
EOY	$1,245,461	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,308,628	BOYAmt
EOY	$3,826,592	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,149,810	BOYAmt
EOY	$1,549,959	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$118,697	BOYAmt
EOY	$112,569	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$353,275	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$344,193	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,136	BOYAmt
EOY	$9,082	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,950,718	BOYAmt
EOY	$6,743,663	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$738,812	BOYAmt
EOY	$835,091	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,974	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$747,786	BOYAmt
EOY	$835,091	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,202,932	BOYAmt
EOY	$5,908,572	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,202,932	BOYAmt
EOY	$5,908,572	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,950,718	BOYAmt
EOY	$6,743,663	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$705,640	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,415	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,982	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$971,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,681	CurrentTaxYearAmt
Total	$1,135,025	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,128,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,324,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,925,123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,505,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,510,642	CurrentTaxYearAmt
Total	$36,394,192	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,150,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,341,246	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,028,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,476,828	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,532,323	CurrentTaxYearAmt
Total	$37,529,217	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$37,529,217	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,419	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,134	CurrentTaxYearAmt
Total	$252,238	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,419	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,134	CurrentTaxYearAmt
Total	$252,238	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,191,390	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,397,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,095,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,531,313	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,565,457	CurrentTaxYearAmt
Total	$37,781,455	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99330	PublicSupportCY509Pct
Public Support PY509	0.99330	PublicSupportPY509Pct
Investment Income CY	0.00670	InvestmentIncomeCYPct
Investment Income PY	0.00670	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$167,209	OtherCostOrOtherBasisAmt
Depreciation	$167,209	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,257	OtherCostOrOtherBasisAmt
Depreciation	$15,257	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$170,809	OtherCostOrOtherBasisAmt
Depreciation	$161,727	DepreciationAmt
Book Value	$9,082	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,082	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,565,457	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$8,565,457	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,565,457	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,859,817	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,859,817	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,859,817	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	PROFESSIONAL STANDARDS PRESCRIBE A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2022 AND 2021. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES AS INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. AT SEPTEMBER 30, 2022, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND BY MANAGEMENT FOR COMPLETENESS AND CONSISTENCY WITH INTERNAL REPORTS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
LIVING WAYS FOUNDATION
626 REED ST	KALAMAZOO	MI	49001	383119841	HOUSING	MI	LINE 7	N/A	0
MY OWN HOME
626 REED ST	KALAMAZOO	MI	49001	383017059	HOUSING	MI	LINE 7	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LIVING WAYS FOUNDATION
K	$493,471	PER RENTAL AGREEMENTS
LIVING WAYS FOUNDATION
D	$74,581	LOAN GUARANTEE (MKT VAL)
LIVING WAYS FOUNDATION
L	$20,400	SERVICE FEES CHARGED
LIVING WAYS FOUNDATION
D	$113,078	FUNDS HELD