CRISIS CENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CRISIS CENTER INC (EIN 38-1974024)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-02-04
- IRS object ID
- 202120359349300137
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-04T15:14:15-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381995866 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAIRD COTTER AND BISHOP PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 W HARRIS ST | AddressLine1Txt |
| City | CADILLAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381974024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISIS CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRIS | BusinessNameControlTxt |
| Phone | 9897736904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 800 | AddressLine1Txt |
| City | MOUNT PLEASANT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA HART | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9897736904 | PhoneNum |
| Signature | 2021-01-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA K KOPRIVA CPA | PreparerPersonNm |
| PTIN | P00666514 | PTIN |
| Phone | 2317759789 | PhoneNum |
| Preparation | 2021-02-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISTENING EAR CRISIS CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY POCOCKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 800 | AddressLine1Txt |
| City | MOUNT PLEASANT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,944,983 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LISTENINGEAR.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 508 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,420,237 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,804,082 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,412,972 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,471,697 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,649 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,498 | CYInvestmentIncomeAmt |
| CY Other Revenue | $1,617,000 | CYOtherRevenueAmt |
| PY Total Revenue | $12,876,858 | PYTotalRevenueAmt |
| CY Total Revenue | $14,907,277 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,078 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,490,104 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,916,048 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,017,749 | PYOtherExpensesAmt |
| CY Other Expenses | $3,796,847 | CYOtherExpensesAmt |
| PY Total Expenses | $12,514,931 | PYTotalExpensesAmt |
| CY Total Expenses | $12,717,395 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $361,927 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,189,882 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,332,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,434,211 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,376,516 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,171,002 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,955,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,263,209 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,861,930 | ExpenseAmt |
| Revenue | $8,862,566 | RevenueAmt |
| Desc | GROUP HOMES PROVIDED RESIDENTIAL CARE FOR 94 DEVELOPMENTALLY DISABLED AND EMOTIONALLY IMPAIRED CONSUMERS. SERVICES INCLUDED HOUSING, MEALS, PERSONAL CARE AND ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,484,862 | ExpenseAmt |
| Revenue | $1,515,025 | RevenueAmt |
| Desc | 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 31 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,055,595 | ExpenseAmt |
| Revenue | $1,007,622 | RevenueAmt |
| Desc | 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. 25 CONSUMERS WERE SERVED WITH SUPPORTS RANGING FROM ASSISTANCE WITH HOUSEWORK TO PERSONAL CARE TO HELPING CONSUMERS GET OUT INTO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,424,827 | ExpenseAmt |
| Grant | $4,500 | GrantAmt |
| Revenue | $1,719,199 | RevenueAmt |
| Desc | PROGRAM SERVICE EXPENSES: 97,119, GRANTS AND ALLOCATIONS: 0, REVENUE: 41,932 CHILD SEXUAL ABUSE TREATMENT PROGRAM - THIS PROGRAM SERVED 30 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: 242,728, GRANTS AND ALLOCATIONS: 0, REVENUE: 238,976 CRISIS CENTER - SERVICE PEOPLE IN SURROUNDING COUNTIES BY PROVIDING 40,176 PEOPLE CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND AFTER-HOUR BACKUP FOR AREA COMMUNITY MENTAL HEALTH SERVICES. PROGRAM SERVICE EXPENSES: 195,240, GRANTS AND ALLOCATIONS: 2,500, REVENUE: 190,240 RUNAWAY YOUTH SERVICES PROVIDED SERVICES TO 57 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: 78,665, GRANTS AND ALLOCATIONS: 2,000, REVENUE: 82,874 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 45 CONSUMERS. PROGRAM SERVICE EXPENSES: 834,030, GRANTS AND ALLOCATIONS: 0, REVENUE: 1,165,177 RENTAL OPERATIONS PROGRAM PROVIDES 145 FAMILY HOUSING UNITS TO INDIVIDUALS IN ISABELLA AND ANTRIM COUNTIES WHO ARE LOW-INCOME INDIVIDUALS AND FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,424,827 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,719,199 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,827,214 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 508 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY POCOCKE | PersonNm |
| Phone | 9897736904 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 E ILLINOIS STREET | AddressLine1Txt |
| City | MT PLEASANT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48858 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| DR ROSS RAPAPORT | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER TUBBS | |||||||
| VICE CHAIRPE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SIERS | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AL KAUFMANN | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BACKUS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RUTH FREEBURY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AMANDA HART | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $103,596 | $0 | $17,825 | ||
| DONALD O SCHUSTER | |||||||
| EXECUTIVE DI | 40.00 | $172,162 | $0 | $11,937 | Yes (X) | ||
| NANCY POCOCKE | |||||||
| FINANCIAL DI | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID JOHNS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TEAGEN LEFERE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN LEONARD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN TARRANT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $275,758 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $29,762 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OPEN ARMS CFC | |||||
| 497 OLD M-37 | MESICK | MI | 49668 | FOSTER CARE | $315,160 |
| CURTISS THOMAS | |||||
| 1215 S LOOMIS RD | MT PLEASANT | MI | 48858 | FOSTER CARE | $180,500 |
| CULLEN MITCHELL | |||||
| 6357 HARRIS POINT TR | LAKE ANN | MI | 49650 | FOSTER CARE | $124,440 |
| GIBBONS JENNIPHER | |||||
| 1850 W MICHIGAN AVE | EDMORE | MI | 48829 | FOSTER CARE | $107,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,660,827 | GovernmentGrantsAmt |
| All Other Contributions | $143,255 | AllOtherContributionsAmt |
| Total Contributions | $11,804,082 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME FROM HOUSES | 531110 | $1,036,751 | $1,036,751 |
| MANAGEMENT FEES | 561000 | $305,319 | $305,319 |
| PROGRAM SERVICE FEES | 624100 | $122,512 | $122,512 |
| MISCELLANEOUS | $7,115 | $7,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,471,697 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,397 | TotalRevenueColumnAmt |
| Exclusion | $12,397 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $39,807 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $37,706 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,101 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,101 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANTICIPATED FORGIVEN PPP LOAN | Desc |
| Total Revenue Column | $1,617,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,617,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,617,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,907,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,090,798 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,397 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,596 | TotalAmt |
| Program Services | $50,503 | ProgramServicesAmt |
| Management And General | $53,093 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,001 | TotalAmt |
| Program Services | $104,040 | ProgramServicesAmt |
| Management And General | $119,961 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,370,277 | TotalAmt |
| Program Services | $6,906,463 | ProgramServicesAmt |
| Management And General | $463,814 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,328 | TotalAmt |
| Program Services | $571,352 | ProgramServicesAmt |
| Management And General | $39,976 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,846 | TotalAmt |
| Program Services | $551,987 | ProgramServicesAmt |
| Management And General | $54,859 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,923 | TotalAmt |
| Program Services | $18,923 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,454 | TotalAmt |
| Management And General | $26,454 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989 | TotalAmt |
| Program Services | $989 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,028 | TotalAmt |
| Program Services | $104,098 | ProgramServicesAmt |
| Management And General | $17,930 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,380 | TotalAmt |
| Program Services | $660,689 | ProgramServicesAmt |
| Management And General | $14,691 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,490 | TotalAmt |
| Program Services | $154,812 | ProgramServicesAmt |
| Management And General | $12,678 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,061 | TotalAmt |
| Program Services | $57,061 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,795 | TotalAmt |
| Program Services | $270,174 | ProgramServicesAmt |
| Management And General | $4,621 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,802 | TotalAmt |
| Program Services | $96,504 | ProgramServicesAmt |
| Management And General | $7,298 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSULT CONTRACT SERVICES | $1,327,429 | $1,301,617 | $25,812 |
| SUPPLIES | $568,554 | $537,576 | $30,978 |
| REPAIRS AND MAINTENANCE | $346,825 | $342,153 | $4,672 |
| CAPITAL OUTLAY | $70,663 | $70,663 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,454 | TotalAmt |
| Program Services | $23,110 | ProgramServicesAmt |
| Management And General | $13,344 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,717,395 | TotalAmt |
| Program Services | $11,827,214 | ProgramServicesAmt |
| Management And General | $890,181 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200 | BOYAmt |
| EOY | $1,150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,213 | BOYAmt |
| EOY | $3,728,850 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,892 | BOYAmt |
| EOY | $1,066,774 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,703 | BOYAmt |
| EOY | $9,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,787,491 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,502,150 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,477,518 | BOYAmt |
| EOY | $4,285,341 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,215,588 | BOYAmt |
| EOY | $2,342,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,332,114 | BOYAmt |
| EOY | $11,434,211 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,258 | BOYAmt |
| EOY | $1,479,472 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,156 | BOYAmt |
| EOY | $17,745 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,801,502 | BOYAmt |
| EOY | $1,673,785 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,600 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,376,516 | BOYAmt |
| EOY | $3,171,002 | 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 | $4,067,941 | BOYAmt |
| EOY | $6,228,649 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,887,657 | BOYAmt |
| EOY | $2,034,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,955,598 | BOYAmt |
| EOY | $8,263,209 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,332,114 | BOYAmt |
| EOY | $11,434,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,189,882 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $117,729 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,854,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,536,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,029,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,420,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,804,082 | CurrentTaxYearAmt |
| Total | $55,645,206 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,854,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,536,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,029,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,420,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,804,082 | CurrentTaxYearAmt |
| Total | $55,645,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $55,645,206 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,397 | CurrentTaxYearAmt |
| Total | $73,659 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $413,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $402,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $398,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,051,946 | CurrentTaxYearAmt |
| Total | $3,709,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,428,463 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,908,543 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT AND PROGRAM SERVICE FEES 2,092,598 PPP LOAN FORGIVEN 1,617,000 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,780,124 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $117,729 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,897,853 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,677,724 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Investment Earnings Or Losses | $27,400 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,780,124 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,151,294 | BeginningYearBalanceAmt |
| Contributions | $195 | ContributionsAmt |
| End Year Balance | $1,151,489 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,151,095 | BeginningYearBalanceAmt |
| Contributions | $199 | ContributionsAmt |
| End Year Balance | $1,151,294 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,150,872 | BeginningYearBalanceAmt |
| Contributions | $223 | ContributionsAmt |
| End Year Balance | $1,151,095 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,685 | OtherCostOrOtherBasisAmt |
| Book Value | $215,685 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,511,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,818,799 | DepreciationAmt |
| Book Value | $3,692,427 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $561,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $365,879 | DepreciationAmt |
| Book Value | $195,897 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $498,804 | OtherCostOrOtherBasisAmt |
| Depreciation | $317,472 | DepreciationAmt |
| Book Value | $181,332 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,285,341 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST HELD BY COMMUNITY FOUNDATIO | $1,897,853 |
| CERTIFICATE OF DEPOSIT | $423,694 |
| LIFE INSURANCE C.S. VALUE | $20,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,342,475 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $13,408,006 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $117,729 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $117,729 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,290,277 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,617,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,617,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,907,277 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,717,395 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,717,395 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,717,395 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE RESTRICTED 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. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | PAYCHECK PROTECTION PROGRAM (PPP) ANTICIPATED FORGIVENESS 1,617,000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD O SCHUSTER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $172,162 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $11,937 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $184,099 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| RANDALL REMODELING & RESTORATION | |||
| SPOUSE OF | $71,061 | MAINTENANCE & REPAIR | false |
| (no name) | |||
| FINANCE DIRECTO | false | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROGRAM SERVICE EXPENSES: 97,119, GRANTS AND ALLOCATIONS: 0, REVENUE: 41,932 CHILD SEXUAL ABUSE TREATMENT PROGRAM - THIS PROGRAM SERVED 30 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: 242,728, GRANTS AND ALLOCATIONS: 0, REVENUE: 238,976 CRISIS CENTER - SERVICE PEOPLE IN SURROUNDING COUNTIES BY PROVIDING 40,176 PEOPLE CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND AFTER-HOUR BACKUP FOR AREA COMMUNITY MENTAL HEALTH SERVICES. PROGRAM SERVICE EXPENSES: 195,240, GRANTS AND ALLOCATIONS: 2,500, REVENUE: 190,240 RUNAWAY YOUTH SERVICES PROVIDED SERVICES TO 57 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: 78,665, GRANTS AND ALLOCATIONS: 2,000, REVENUE: 82,874 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 45 CONSUMERS. PROGRAM SERVICE EXPENSES: 834,030, GRANTS AND ALLOCATIONS: 0, REVENUE: 1,165,177 RENTAL OPERATIONS PROGRAM PROVIDES 145 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 PROPERTY IS BEING 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 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 | AVAILABLE AT LISTENINGEAR.COM, GUIDESTAR.ORG, DUN & BRADSTREET, 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 GUIDESTAR.ORG, DUN & BRADSTREET, HARD COPY, FACE TO FACE, AND/OR ELECTRONICALLY. |
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