2020-08-27T12:16:50-05:00 2019-09-30 381910111 UHY ADVISORS MI INC 1979 HOLLAND AVE SUITE A PORT HURON MI 480608639 990 2018-10-01 273385158 COMMUNITY ENTERPRISES OF ST CLAIR COUNTY COMM 8109823261 1033 26TH STREET PORT HURON MI 48060 MYCHAL FEARNCOMBE EXECUTIVE DIRECTOR 8109823261 2020-08-26 true PAUL L BAILEY P01259200 8109843829 2020-08-26 70.88.127.114 2020-08-27 12:16:50 CD P CBB3AA6FEA062CDB99C96BE01856BAF2C4DB531D 9A27826B17AABC7F807C851B3606131A088CADFB 2018 2020-11-19 02:30:22Z X MYCHAL FEARNCOMBE 1033 26TH STREET PORT HURON MI 48060 4126493 false X WWW.CESCC.ORG X 2010 MI COMMUNITY ENTERPRISES' MISSION IS TO FACILITATE OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE AND WORK IN THE COMMUNITY AND TO SUPPORT THEM AS THEY BECOME MORE INCLUDED, PRODUCTIVE, SELF-SUFFICIENT, CONNECTED WITH OTHERS, AND EXPERIENCE SELF FULFILLMENT. 8 8 209 0 318624 294485 3435250 3295427 30 282 -59861 -4373 3694043 3585821 0 0 2550026 2527412 0 0 828562 920581 3378588 3447993 315455 137828 1726065 1782279 439047 357433 1287018 1424846 X COMMUNITY ENTERPRISES' MISSION IS TO FACILITATE OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE AND WORK IN THE COMMUNITY AND TO SUPPORT THEM AS THEY BECOME MORE INCLUDED, PRODUCTIVE, SELF-SUFFICIENT, CONNECTED WITH OTHERS, AND EXPERIENCE SELF FULFILLMENT. false false 2232152 ENRICHING COMMUNITY LIFE, LEISURE OPTIONS - PROVIDES CLASSES AND COMMUNITY OUTINGS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. ADULTS ATTENDING COMMUNITY ENTERPRISES HAVE CHOICES IN WHAT ACTIVITIES, OUTINGS AND FUNCTIONS THEY WANT TO PARTICIPATE IN ON A DAILY BASIS. ACTIVITIES INCLUDE PROVISION OF COMMUNITY LIVING SUPPORTS, SKILL BUILDING ASSISTANCE, WORK ACTIVITY, SUPPORTED EMPLOYMENT, AND TRANSPORTATION SERVICES. 611701 TRANSPORTATION - TO PROVIDE TRANSPORTATION SERVICES FOR INDIVIDUALS PARTICIPATING IN CE PROGRAMS. CE IS REIMBURSED BASED ON A PERCENTAGE FROM BWATC. 52359 50442 OTHER PROGRAM SERVICES - TO PROVIDE INDIVIDUALS WITH WORK 2896212 true true false false false false false false false false true false false false 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 0 0 209 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true false true true false true false false MI X X MYCHAL FEARNCOMBE 8109823261 1033 - 26TH ST PORT HURON MI 48060 CAL HENSLER DIRECTOR 2.00 X 0 0 0 WILLIAM SCHIEMAN III DIRECTOR 2.00 X 0 0 0 MARY KUFFA DIRECTOR 2.00 X 0 0 0 BOB MULLENEX DIRECTOR 2.00 X 0 0 0 BECKY BROUGHAM DIRECTOR 2.00 X 0 0 0 MYCHAL FEARNCOMBE EXECUTIVE DI 37.50 X 113774 0 0 KRYSTENA HARTMAN SECRETARY 2.00 X 0 0 0 BREE HOSKI PRESIDENT 2.00 X 0 0 0 KEVIN DANIEL VICE PRESIDE 2.00 X 0 0 0 113774 1 false false false 286553 7932 294485 CMHA CONTRACT 624100 3226230 3226230 CONCESSION/POPCORN SALES 722515 26049 26049 HOT LUNCH 722514 24393 24393 MI DEPT OF CAREER DEVELOPMENT 624100 18755 18755 3295427 282 282 473681 540672 -66991 -66991 MISCELLANEOUS REVENUE 62618 62618 62618 3585821 3291054 282 108116 108116 1937372 1727784 209588 315294 276433 38861 166630 140192 26438 200 200 11789 11339 450 51789 13465 38324 79222 65621 13601 15634 15634 186330 176369 9961 216454 212852 3602 4373 4148 225 11231 11231 116411 102893 13518 83456 79390 4066 MISCELLANEOUS 56616 23314 33302 SUPPLIES 27042 27042 SUPPLIES 18118 18118 MEMBERSHIP DUES 15308 5373 9935 26608 11879 14729 3447993 2896212 551781 0 271857 56465 157454 556540 359527 284694 97631 101661 16520 12523 23507 24253 1615757 873614 795569 742143 4000 4000 1726065 1782279 235757 253645 203290 103788 439047 357433 X 1287018 1424846 1287018 1424846 1726065 1782279 X 137828 X false true X true false X 255927 267263 266903 272547 294485 1357125 4106966 3880257 3709745 4039423 3831726 19568117 4362893 4147520 3976648 4311970 4126211 20925242 20925242 163 288 21 30 282 784 163 288 21 30 282 784 4363056 4147808 3976669 4312000 4126493 20926026 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33601 33601 1067393 558906 508487 12230 6089 6141 459731 287218 172513 42802 21401 21401 742143 4126493 540672 540672 3585821 3585821 3988665 540672 540672 3447993 3447993 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 540,672 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 540,672 FORM 990, PAGE 1, ITEM B FURTHER REVIEW OF COMMUNITY ENTERPRISES CONTRACT WITH CMHA DETERMINED THE CONTRACT SHOULD BE CLASSIFIED AS PROGRAM SERVICE REVENUE ON PART VIII LINE 2 AS OPPOSED TO A GRANT ON LINE 1. THIS CHANGE WAS MADE ON THE 2018 FORM 990. THIS CHANGE ALSO CHANGED PART I LINES 8 AND 9 TO REFLECT WHAT THE 2017 FORM WOULD HAVE REPORTED HAD THE CONTRACT BEEN CLASSIFIED AS A PROGRAM SERVICE REVENUE AND THE ENTITY TYPE ON SCHEDULE A PAGE 1 FROM 7 TO 10. SCHEDULE A WAS CHANGED FOR ALL REPORTED YEARS AS THOUGH THE ENTITY HAD ALWAYS REPORTED THE CONTRACT AS A PROGRAM SERVICE REVENUE. FORM 990 - ORGANIZATION'S MISSION COMMUNITY ENTERPRISES' MISSION IS TO FACILITATE OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE AND WORK IN THE COMMUNITY AND TO SUPPORT THEM AS THEY BECOME MORE INCLUDED, PRODUCTIVE, SELF-SUFFICIENT, CONNECTED WITH OTHERS, AND EXPERIENCE SELF FULFILLMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND FISCAL STAFF REVIEW THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN ANNUAL DECLARATION INDICATING ANY CONFLICTS OF INTEREST AND ADHERENCE TO THE ORGANIZATION'S ETHICAL CODE OF CONDUCT FORM 990, PAGE 6, PART VI, LINE 15A ORGANIZATION FOLLOWS EXECUTIVE COMPENSATION POLICY WHICH INCLUDES, MARKET ANALYSIS, ANNUAL EVALUATION AND REVIEW BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 540,672 COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B -540,672