2022-01-22T10:55:44-06:00 2021-09-30 381995866 BAIRD COTTER AND BISHOP PC 134 W HARRIS ST CADILLAC MI 49601 990 2020-10-01 381974024 CRISIS CENTER INC CRIS 9897736904 PO BOX 800 MOUNT PLEASANT MI 48804 TIM CARMICHAEL EXECUTIVE DIRECTOR 9897736904 2022-01-03 true TIM CARMICHAEL 999009999 ANGELA K KOPRIVA CPA P00666514 2317759789 2022-01-22 2020 2022-09-23 18:48:47Z LISTENING EAR CRISIS CENTER TIM CARMICHAEL PO BOX 800 MT PLEASANT MI 48804 13438813 false X WWW.LISTENINGEAR.COM X 1970 MI THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MID AND NORTHERN MICHIGAN WITH HUMAN SERVICES AND AFFORDABLE HOUSING THAT SATISFY, SUPPORT AND PROMOTE THE DIGNITY AND WELL BEING OF THOSE IN NEED. 10 10 455 7 0 11804082 11966994 1471697 1461005 14498 10814 1617000 0 14907277 13438813 4500 2062 0 8916048 8901274 0 0 3796847 4191344 12717395 13094680 2189882 344133 11434211 11943564 3171002 2914415 8263209 9029149 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MID AND NORTHERN MICHIGAN WITH HUMAN SERVICES AND AFFORDABLE HOUSING THAT SATISFY, SUPPORT AND PROMOTE THE DIGNITY AND WELL BEING OF THOSE IN NEED. false false 8158185 9028809 GROUP HOMES PROVIDED RESIDENTIAL CARE FOR 93 DEVELOPMENTALLY DISABLED AND EMOTIONALLY IMPAIRED CONSUMERS. SERVICES INCLUDED HOUSING, MEALS, PERSONAL CARE AND ACTIVITIES. 1506166 1553245 FOSTER CARE PROGRAM - THIS PROGRAM SERVICES YOUTH 0-17 YEARS OF AGE, STRUGGLING WITH ISSUES OF SEXUAL OR PHYSICAL ABUSE, DELINQUENCY, MENTAL ILLNESS OR EMOTIONAL IMPAIRMENT AND DEVELOPMENTAL DISABILITIES. THIS PROGRAM PROVIDED SERVICES TO 30 YOUTHS. THIS ALSO INCLUDES DHS FOSTER CARE WHICH PROVIDES TEMPORARY EMERGENCY OR RESPITE CARE TO CHILDREN AGES 0-18 WITH DEVELOPMENTAL DISABILITIES, PHYSICAL OR MEDICAL CHALLENGES, AND/OR BEHAVIORAL, FAMILY OR EMOTIONAL CHALLENGES. 997832 880096 IN HOME HELP OFFERS SUPPORT TO PEOPLE WITH DISABILITIES WHO ARE LIVING WITH THEIR FAMILIES OR IN THEIR OWN HOMES. IN HOME HELP CONSUMERS DECIDE WHAT, WHERE, WHO, AND HOW SUPPORT THEY NEED WILL BE PROVIDED. 28 CONSUMERS WERE SERVED WITH SUPPORTS RANGING FROM ASSISTANCE WITH HOUSEWORK TO PERSONAL CARE TO HELPING CONSUMERS GET OUT INTO THE COMMUNITY. 1526068 2062 1727756 PROGRAM SERVICE EXPENSES: 83,761, GRANTS AND ALLOCATIONS: 0, REVENUE: 5,351 CHILD SEXUAL ABUSE TREATMENT PROGRAM - THIS PROGRAM SERVED 17 CONSUMERS WHICH INCLUDE CHILDREN WHO HAVE BEEN SEXUALLY ABUSED AND MEMBERS OF THEIR FAMILIES. SERVICES INCLUDED INDIVIDUAL AND GROUP COUNSELING AND SUPPORT GROUPS. PROGRAM SERVICE EXPENSES: 284,235, GRANTS AND ALLOCATIONS: 0, REVENUE: 311,309 CRISIS CENTER - SERVICE PEOPLE IN SURROUNDING COUNTIES BY PROVIDING 42,722 PEOPLE CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND AFTER-HOUR BACKUP FOR AREA COMMUNITY MENTAL HEALTH SERVICES. PROGRAM SERVICE EXPENSES: 208,877, GRANTS AND ALLOCATIONS: 1,444, REVENUE: 195,330 RUNAWAY YOUTH SERVICES PROVIDED SERVICES TO 68 YOUTH WHO ARE RESIDENTS OF CLARE, GLADWIN, AND ISABELLA COUNTIES. SERVICES INCLUDED COUNSELING, SUPPORT GROUPS, 24-HOUR CRISIS LINE AND TEMPORARY FOSTER CARE. PROGRAM SERVICE EXPENSES: 102,904, GRANTS AND ALLOCATIONS: 618, REVENUE: 101,977 TRANSITIONAL LIVING PROGRAM OFFERS YOUTH AGES 16-21 IN THE CLARE/ISABELLA COUNTY AND SAGINAW CHIPPEWA TRIBAL AREA THE OPPORTUNITY TO ACHIEVE INDEPENDENCE AND DEVELOP SELF-RELIANCE. OLDER HOMELESS YOUTH CAN RECEIVE GUIDANCE AND SUPPORT WHILE LIVING INDEPENDENTLY IN AN APARTMENT SETTING FOR UP TO EIGHTEEN MONTHS WHILE FINISHING SCHOOL, GAINING WORK EXPERIENCE AND ESTABLISHING A BANK ACCOUNT. THIS PROGRAM PROVIDED SERVICES TO 77 CONSUMERS. PROGRAM SERVICE EXPENSES: 844,229, GRANTS AND ALLOCATIONS: 0, REVENUE: 1,113,789 RENTAL OPERATIONS PROGRAM PROVIDES 143 FAMILY HOUSING UNITS TO INDIVIDUALS IN ISABELLA AND ANTRIM COUNTIES WHO ARE LOW-INCOME INDIVIDUALS AND FAMILIES. 1526068 2062 1727756 12188251 true true false false false false false false false true true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 52 0 true 455 true false false false false false false false false false false false false X 10 10 false true false false false false false true true false false true true true true true true true true false MI X X X X JOSHUA CASWELL 9897736904 107 E ILLINOIS STREET PO BOX 800 MT PLEASANT MI 488040800 DR ROSS RAPAPORT CHAIRPERSON 1.00 X 0 0 0 HEATHER TUBBS VICE CHAIRPE 1.00 X 0 0 0 TEAGEN LEFERE SECRETARY 1.00 X 0 0 0 PAUL SIERS TREASURER 1.00 X 0 0 0 ROBERT BACKUS DIRECTOR 1.00 X 0 0 0 JEFF SMITH DIRECTOR 1.00 X 0 0 0 RUTH FREEBURY DIRECTOR 1.00 X 0 0 0 TIM CARMICHAEL EXECUTIVE DI 40.00 X 0 0 0 AMANDA HART EXECUTIVE DI 40.00 X 100996 0 18594 JOSHUA CASWELL FINANCIAL DI 40.00 X 282 0 0 NANCY POCOCKE FINANCIAL DI 40.00 X 37948 0 243 AMY KUECHENMEISTER DIRECTOR 1.00 X 0 0 0 JOHN LEONARD DIRECTOR 1.00 X 0 0 0 KATHLEEN TARRANT DIRECTOR 1.00 X 0 0 0 139226 18837 1 false false false OPEN ARMS CFC 497 OLD M-37 MESICK MI 49668 FOSTER CARE 308509 CURTISS THOMAS 1215 S LOOMIS RD MT PLEASANT MI 48858 FOSTER CARE 174116 JOSLIN MALINDA 7338 S LINCOLN RD SHEPHERD MI 48883 FOSTER CARE 114832 GIBBONS JENNIPHER 1850 W MICHIGAN AVE EDMORE MI 48829 FOSTER CARE 113361 4 11863802 103192 11966994 RENTAL INCOME FROM HOUSES 531110 1040487 1040487 MANAGEMENT FEES 561000 304433 304433 PROGRAM SERVICE FEES 624100 110385 110385 MISCELLANEOUS 5700 5700 1461005 10814 10814 13438813 1461005 10814 2062 2062 139226 107818 31408 7643490 7130138 513352 515491 457057 58434 603067 561854 41213 16691 11217 5474 27758 1600 26158 2412 1870 542 138491 111085 27406 657832 640622 17210 150685 137465 13220 66077 65393 684 268292 263652 4640 108601 101380 7221 CONSULT CONTRACT SERVICES 1475204 1410186 65018 SUPPLIES 677031 632968 44063 REPAIRS AND MAINTENANCE 445149 425656 19493 CAPITAL OUTLAY 99760 99742 18 57361 26486 30875 13094680 12188251 906429 0 1150 1100 3728850 3850571 1066774 1138135 9621 87292 7864451 3770442 4285341 4094009 2342475 2772457 11434211 11943564 1479472 1450420 17745 26978 1673785 1437017 3171002 2914415 X 6228649 8873217 2034560 155932 8263209 9029149 11434211 11943564 344133 421807 X false true X true false X 10536698 11029289 11420237 13421082 11966994 58374300 10536698 11029289 11420237 13421082 11966994 58374300 58374300 8344 8577 36739 12397 10814 76871 443744 402204 398144 434946 420518 2099556 60550727 7369548 0.96410 0.93630 X PART II, LINE 10 MANAGEMENT AND PROGRAM SERVICE FEES 2,099,556 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1897853 421807 2319660 1780124 117729 1897853 1677724 75000 27400 1780124 1151294 195 1151489 1151095 199 1151294 1.00000 true false 215685 215685 6511226 2995749 3515477 561776 440356 121420 575764 334337 241427 4094009 INTEREST HELD BY COMMUNITY FOUNDATIO 2319660 CERTIFICATE OF DEPOSIT 431534 LIFE INSURANCE C.S. VALUE 21263 2772457 13860620 421807 421807 13438813 13438813 13094680 13094680 13094680 SCHEDULE D, PAGE 2, PART V, LINE 4 THE UNRESTRICTED ASSET, BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION, CONSISTS OF THE CUMULATIVE CONTRIBUTIONS MADE BY THE CRISIS CENTER TO THE MT. PLEASANT AREA COMMUNITY FOUNDATION NAMING ITSELF OR ITS AFFILIATES AS THE DESIGNATED BENEFICIARY. CONTRIBUTIONS ALSO INCLUDE PASSED THROUGH VARIOUS PRIVATE AND PUBLIC ENTITIES. THE CONTRIBUTIONS ARE IRREVOCABLE. THE FOUNDATION HAS VARIANCE POWER TO REDISTRIBUTE THESE PART V, LINE 4 CONTRIBUTIONS TO ANOTHER BENEFICIARY IN THE EVENT THAT IT FINDS THE CRISIS CENTER IS UNNECESSARY, INCAPABLE OF FULFILLMENT OR IS INCONSISTENT WITH THE NEEDS OF THE COMMUNITY. THE FUND SHALL CONTINUE SO LONG AS THE ASSETS ARE AVAILABLE IN THE FUND AND THE PURPOSE OF THE FUND CAN BE SERVED BY ITS CONTINUATION. IF THE FUND IS TERMINATED, THE FOUNDATION SHALL DEVOTE ANY REMAINING ASSETS IN THE FUND EXCLUSIVELY FOR CHARITABLE PURPOSES CONSISTENT WITH THOSE OF THE ORIGINAL PURPOSE. DISTRIBUTION FROM PART V, LINE 4 ENDOWMENT FUNDS TO THE CRISIS CENTER AND/OR ITS AFFILIATES ARE MADE ONLY FROM ANNUAL EARNING NET OF FEES AND EXPENSES. FORM 990, PAGE 2, PART III, LINE 4D PROGRAM SERVICE EXPENSES: 83,761, GRANTS AND ALLOCATIONS: 0, REVENUE: 5,351 CHILD SEXUAL ABUSE TREATMENT PROGRAM - THIS PROGRAM SERVED 17 CONSUMERS WHICH INCLUDE CHILDREN WHO HAVE BEEN SEXUALLY ABUSED AND MEMBERS OF THEIR FAMILIES. SERVICES INCLUDED INDIVIDUAL AND GROUP COUNSELING AND SUPPORT GROUPS. PROGRAM SERVICE EXPENSES: 284,235, GRANTS AND ALLOCATIONS: 0, REVENUE: 311,309 CRISIS CENTER - SERVICE PEOPLE IN SURROUNDING COUNTIES BY PROVIDING 42,722 PEOPLE CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND AFTER-HOUR BACKUP FOR AREA COMMUNITY MENTAL HEALTH SERVICES. PROGRAM SERVICE EXPENSES: 208,877, GRANTS AND ALLOCATIONS: 1,444, REVENUE: 195,330 RUNAWAY YOUTH SERVICES PROVIDED SERVICES TO 68 YOUTH WHO ARE RESIDENTS OF CLARE, GLADWIN, AND ISABELLA COUNTIES. SERVICES INCLUDED COUNSELING, SUPPORT GROUPS, 24-HOUR CRISIS LINE AND TEMPORARY FOSTER CARE. PROGRAM SERVICE EXPENSES: 102,904, GRANTS AND ALLOCATIONS: 618, REVENUE: 101,977 TRANSITIONAL LIVING PROGRAM OFFERS YOUTH AGES 16-21 IN THE CLARE/ISABELLA COUNTY AND SAGINAW CHIPPEWA TRIBAL AREA THE OPPORTUNITY TO ACHIEVE INDEPENDENCE AND DEVELOP SELF-RELIANCE. OLDER HOMELESS YOUTH CAN RECEIVE GUIDANCE AND SUPPORT WHILE LIVING INDEPENDENTLY IN AN APARTMENT SETTING FOR UP TO EIGHTEEN MONTHS WHILE FINISHING SCHOOL, GAINING WORK EXPERIENCE AND ESTABLISHING A BANK ACCOUNT. THIS PROGRAM PROVIDED SERVICES TO 77 CONSUMERS. PROGRAM SERVICE EXPENSES: 844,229, GRANTS AND ALLOCATIONS: 0, REVENUE: 1,113,789 RENTAL OPERATIONS PROGRAM PROVIDES 143 FAMILY HOUSING UNITS TO INDIVIDUALS IN ISABELLA AND ANTRIM COUNTIES WHO ARE LOW-INCOME INDIVIDUALS AND FAMILIES. FORM 990, PAGE 6, PART VI, LINE 3 THE NORTHWINDS RENTAL COMPLEX IS MANAGED BY GLD MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE REVIEW PROCESS IS FOR THE FINANCIAL DIRECTOR AND EXECUTIVE DIRECTOR TO COMPARE THE FORM 990 DRAFT TO THE AUDITED FINANCIAL STATEMENT. THE FORM 990 DRAFT IS THEN SCANNED AND EMAILED TO ALL BOARD MEMBERS FOR THEM TO COMPARE TO THE AUDITED FINANCIAL STATEMENT PRIOR TO THE BOARD MEETING AND TO ASK QUESTIONS OR GIVE INPUT FOR THE CHANGES. THE BOARD MEETING IS WHERE THE DRAFT IS APPROVED SO THAT IT MAY BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR AND EACH BOARD MEMBER IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT OF THE REVIEW OF THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST IN ACCORDANCE WITH THE ORGANIZATION'S POLICY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY AN EXECUTIVE COMMITTEE AND IS BASED ON THE COMPARISON TO THE MICHIGAN NON-PROFIT COMPENSATION AND BENEFIT STUDY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED ANNUALLY BY AN EXECUTIVE COMMITTEE AND IS BASED ON THE COMPARISON TO THE MICHIGAN NON-PROFIT COMPENSATION AND BENEFIT STUDY. FORM 990, PAGE 6, PART VI, LINE 18 THESE ARE MADE AVAILABLE AT LISTENINGEAR.COM, GUIDESTAR.ORG, DUN & BRADSTREET. THEY CAN ALSO BE PROVIDED FACE TO FACE OR ELECTRONICALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE THROUGH THE ORGANIZATION WEBSITE LISTENINGEAR.COM, GUIDESTAR.ORG, DUN & BRADSTREET. THEY CAN ALSO BE PROVIDED FACE TO FACE OR ELECTRONICALLY.