COMMUNITY MENTAL HEALTH ASSOCIATION OF MICHIGAN: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY MENTAL HEALTH ASSOCIATION OF MICHIGAN (EIN 23-7402045)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-06-11
- IRS object ID
- 202011639349300916
- Schema version
- 2018v3.1
- 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 | 2020-06-11T10:06:00-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | 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 | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237402045 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN ASSOCIATION OF COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | MENTAL HEALTH BOARDS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 5173746848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 426 S WALNUT ST | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 489332016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT SHEEHAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5173746848 | PhoneNum |
| Signature | 2020-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00163080 | PTIN |
| Phone | 5173515508 | PhoneNum |
| Preparation | 2020-04-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.20.176.47 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-21 | IPDt |
| IP Tm | 13:28:52 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 70BEBF0C8F19ED6733783A14171067BF6DA8BA93 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-09-10 13:11:23Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY MENTAL HEALTH ASSOC OF MI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT SHEEHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 426 S WALNUT ST | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 489332016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,189,859 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.MACMHB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | EDUCATE AND REPRESENT COMMUNITY MENTAL HEALTH AGENCIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 47 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,397,560 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,102,680 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,892 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,426 | CYInvestmentIncomeAmt |
| PY Other Revenue | $84,913 | PYOtherRevenueAmt |
| CY Other Revenue | $80,753 | CYOtherRevenueAmt |
| PY Total Revenue | $8,485,365 | PYTotalRevenueAmt |
| CY Total Revenue | $10,189,859 | 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 | $884,386 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,047,385 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,484,678 | PYOtherExpensesAmt |
| CY Other Expenses | $8,783,766 | CYOtherExpensesAmt |
| PY Total Expenses | $8,369,064 | PYTotalExpensesAmt |
| CY Total Expenses | $9,831,151 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $116,301 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $358,708 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,436,371 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,380,943 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,198,281 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,784,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,238,090 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,596,798 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATE & REPRESENT COMMUNITY MENTAL HEALTH AGENCIES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,864,693 | ExpenseAmt |
| Revenue | $10,102,680 | RevenueAmt |
| Desc | SEVERAL PROGRAMS DESIGNED & EXECUTED TO EDUCATE & REPRESENT COMMUNITY MENTAL HEALTH AGENCIES WITHIN THE STATE OF MICHIGAN | Desc |
| Total Program Service Expenses | $8,864,693 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 185 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | 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 |
| 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 | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT SHEEHAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5173746848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 426 S WALNUT | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48933 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM DAVIE | ||||||
| PAST PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH STONE | ||||||
| PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARL RICE JR | ||||||
| 1ST VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG REITER | ||||||
| 2ND VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDALL KAMPS | ||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE KELLERMAN | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WIL MORRIS | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CONNIE CONKLIN | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HAMM | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LISA WILLIAMS | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DAN RUSSELL | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JIM SHOTWELL | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANNETTE DOWNEY | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DEBRA JOHNSON | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DOUG WARD | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| HANK WEITENBERNER | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SR AUGUSTA STRATZ | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MALKIA NEWMAN | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA BUSCH | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DIANE PELTS | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DAN MCKINNEY | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WELSCH | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARIBETH LEONARD | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL PALMER | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JAN PLAS | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JIM MOORE | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN SHOBERG | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| VICKIE KRIGNER | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CLINTON GALLOWAY | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ADELE HANSEN | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JULIA RUPP | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JACQULINE WILSON | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN SWANTEK | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TIM KANGAS | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL PRICE | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA KELLER | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| EDWARD WOODS | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SHEEHAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $143,825 | $0 | $16,058 | |
| CHRISTINA WARD | ||||||
| ADMINISTRATIVE EXEC. | 40.00 | Yes (X) | $86,802 | $0 | $16,058 | |
| ALAN BOLTER | ||||||
| ASSOCIATE DIRECTOR | 40.00 | Yes (X) | $115,627 | $0 | $15,945 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $346,254 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,061 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADDIS ENTERPRISES LLC | |||||
| 908 E MT HOPE AVE | LANSING | MI | 48910 | PROGRAM DEVELOPEMENT | $775,550 |
| CHESTNUT HEALTH SYSTEMS | |||||
| 448 WYLIE DRIVE | NORMAL | IL | 61761 | TRAININGS | $291,170 |
| MULTI-HEALTH SYSTEMS INC | |||||
| PO BOX 950 | NORTH TONAWANDA | NY | 14120 | TRAININGS | $275,279 |
| UNIVERSITY OF MASSACHUSETTS | |||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 01655 | TRAININGS | $254,222 |
| CENTERPLATE | |||||
| ONE WASHINTON BLVD | DETROIT | MI | 48226 | FOOD AND BEVERAGE | $200,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING CONTRACT | 611430 | $8,134,889 | $8,134,889 |
| MEMBERSHIP DUES | 611430 | $824,601 | $824,601 |
| CONFERENCES | 611430 | $569,077 | $569,077 |
| TRAINING | 611430 | $417,247 | $417,247 |
| PUBLICATIONS & VIDEOS | 519100 | $156,866 | $156,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,102,680 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,426 | TotalRevenueColumnAmt |
| Exclusion | $6,426 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,570 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,570 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,570 | TotalRevenueColumnAmt |
| Exclusion | $15,570 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $65,183 | TotalRevenueColumnAmt |
| Exclusion | $65,183 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65,183 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,189,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,102,680 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $87,179 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,621 | TotalAmt |
| Management And General | $435,621 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,177 | TotalAmt |
| Program Services | $440,177 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,331 | TotalAmt |
| Program Services | $20,331 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,906 | TotalAmt |
| Program Services | $114,906 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,350 | TotalAmt |
| Program Services | $36,350 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,841 | TotalAmt |
| Management And General | $7,841 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,936 | TotalAmt |
| Management And General | $17,936 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,090 | TotalAmt |
| Program Services | $208,589 | ProgramServicesAmt |
| Management And General | $94,501 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,489 | TotalAmt |
| Program Services | $39,825 | ProgramServicesAmt |
| Management And General | $1,664 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,534 | TotalAmt |
| Program Services | $21,534 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,692 | TotalAmt |
| Program Services | $53,354 | ProgramServicesAmt |
| Management And General | $13,338 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,824 | TotalAmt |
| Program Services | $21,459 | ProgramServicesAmt |
| Management And General | $5,365 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,853 | TotalAmt |
| Program Services | $343,853 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,640 | TotalAmt |
| Program Services | $139,640 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,286 | TotalAmt |
| Program Services | $48,229 | ProgramServicesAmt |
| Management And General | $12,057 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,145 | TotalAmt |
| Program Services | $10,609 | ProgramServicesAmt |
| Management And General | $3,536 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MENTAL HEALTH TRAINING | $7,273,245 | $6,907,885 | $365,360 |
| TRAINING | $311,510 | $311,510 | |
| PRODUCT EXPENSE | $95,115 | $95,115 | |
| MISCELLANEOUS | $32,387 | $29,148 | $3,239 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,179 | TotalAmt |
| Program Services | $22,179 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,831,151 | TotalAmt |
| Program Services | $8,864,693 | ProgramServicesAmt |
| Management And General | $966,458 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,452 | BOYAmt |
| EOY | $143,766 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,213,412 | BOYAmt |
| EOY | $1,676,576 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,528 | BOYAmt |
| EOY | $2,908,203 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,976 | BOYAmt |
| EOY | $167,562 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,290 | BOYAmt |
| EOY | $2,404 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,971 | BOYAmt |
| EOY | $32,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,188,128 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $741,633 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,010 | BOYAmt |
| EOY | $446,495 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,732 | BOYAmt |
| EOY | $2,962 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,436,371 | BOYAmt |
| EOY | $5,380,943 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,026 | BOYAmt |
| EOY | $2,087,039 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,973 | BOYAmt |
| EOY | $64,122 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,282 | BOYAmt |
| EOY | $1,632,984 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,198,281 | BOYAmt |
| EOY | $3,784,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,237 | BOYAmt |
| EOY | $1,560,677 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,853 | BOYAmt |
| EOY | $36,121 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,090 | BOYAmt |
| EOY | $1,596,798 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,436,371 | BOYAmt |
| EOY | $5,380,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $358,708 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $26,700 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $26,700 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $26,700 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| A HEALTHY MICHIGAN | |||||
| PO BOX 13151 | LANSING | MI | 48901 | 471419794 | $1,000 |
| GREAT LAKES FUTURE SOLUTIONS INC | |||||
| 404 BROADWAY STREET | SOUTH HAVEN | MI | 49090 | 825499537 | $1,000 |
| GREAT LAKES RENAISSANCE FUND | |||||
| PO BOX 16147 | LANSING | MI | 48901 | 461966972 | $1,500 |
| LAKESHORE ACTION FUND | |||||
| PO BOX 813 | LUDINGTON | MI | 49431 | 823151131 | $1,000 |
| MICHIGAN MY MICHIGAN | |||||
| 113 W MICHIGAN AVE STE 301 | JACKSON | MI | 49201 | 831782199 | $1,000 |
| PAGAN ADMINISTRATIVE ACCOUNT | |||||
| 7420 WINDSOR WOODS DR APT 2A | CANTON | MI | 48187 | 812050113 | $4,000 |
| GREAT LAKES ADMINISTRATIVE FUND | |||||
| 113 W MICHIGAN AVE STE 301 | JACKSON | MI | 49201 | 462753356 | $2,000 |
| LEADERSHIP FOR MICHIGAN | |||||
| 12759 W GREENFIELD | GRAND LEDGE | MI | 48837 | 473562758 | $2,200 |
| MI CITIZENS FOR FISCAL RESPONSIBILI | |||||
| 106 W ALLEGAN STE 200 | LANSING | MI | 48933 | 271993953 | $4,500 |
| MAKE MICHIGAN FIRST | |||||
| 2290 KNOTWOOD | HOLT | MI | 48842 | 200129614 | $1,000 |
| PROGRESSIVE ADVOCACY TRUST | |||||
| PO BOX 322 | EAST LANSING | MI | 48826 | 273504026 | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I-A, LINE 1: | THE ORGANIZATION ACTIVELY ENDORSES CANDIDATES AND LEGISLATION AT THE STATE LEVEL. |
| SCHEDULE C, PART IV, ADDITIONAL INFORMATION | THE ORGANIZATION ACTIVELY ENDORSES CANDIDATES AND LEGISLATION AT THE STATE LEVEL. GREAT LAKES ADMINISTRATIVE FUND 46-2753356 $ 2,000 $ 0 113 W MICHIGAN AVE STE 301, JACKSON, MI 49201 LEADERSHIP FOR MICHIGAN 47-3562758 $ 1,200 $ 0 12759 W GREENFIELD, GRAND LEDGE, MI 48837 MI CITIZENS FOR FISCAL RESPONSIBILI 27-1993953 $ 1,000 $ 0 106 W ALLEGAN STE 200, LANSING, MI 48933 MAKE MICHIGAN FIRST 20-0129614 $ 1,000 $ 0 2290 KNOTWOOD, HOLT, MI 48842 PROGRESSIVE ADVOCACY TRUST 27-3504026 $ 7,000 $ 0 PO BOX 322, EAST LANSING, MI 48826 |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,005,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $659,465 | DepreciationAmt |
| Book Value | $346,495 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,168 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $446,495 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STATE OF MI PAYABLE | Desc |
| Amt | $1,632,984 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,632,984 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,189,859 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,189,859 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,189,859 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,831,151 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,831,151 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,831,151 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF SEPTEMBER 30, 2019, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT SEPTEMBER 30, 2019, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE PRESENTED TO THE BOARD FOR REVIEW BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL EXECUTIVE BOARD MEMBERS AS PART OF THE MAY AGENDA. MEMBERS WITH QUESTIONS ARE ASKED TO CONTACT THE MACMHB EXECUTIVE DIRECTOR. THE CONFLICT OF INTEREST POLICY IS THEN REVIEWED AT THE MAY MEETING. BOARD MEMBERS ARE ASKED TO COMPLETE THE CONFLICT OF INTEREST ACKNOWLEDGEMENT AND DISCLOSURE FORM, WHICH IS REVIEWED AND FILED AT THE MACMHB OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS NEGOTIATED THROUGH A PERSONNEL COMMITTEE OF INDEPENDENT BOARD MEMBERS, THEN THE CONTRACT AND COMPENSATION ARE APPROVED BY THE EXECUTIVE BOARD. THE PERSONNEL COMMITTEE REVIEWSCOMPARABLE SALARY DATA AS PART OF THE PROCESS. ASSOCIATE DIRECTOR HIRING IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR. SALARY DETERMINATION FALLS WITHIN A RANGE OF AN EXECUTIVE BOARD APPROVED CLASSIFICATION SALARY RANGE AND BENEFITS POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN COORDINATED BEHAVIORAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 426 S WALNUT | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48933 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237402045 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | 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 |
Comments