2019-01-18T13:18:25-06:00 2018-09-30 381995866 BAIRD COTTER AND BISHOP PC 134 W HARRIS ST CADILLAC MI 49601 990 2017-10-01 381974024 CRISIS CENTER INC CRIS 9897736904 PO BOX 800 MOUNT PLEASANT MI 48804 AMANDA HART EXECUTIVE DIRECTOR 9897736904 2018-11-30 true ANGELA K KOPRIVA CPA P00666514 2317759789 2019-01-18 71.13.69.82 2019-01-18 13:18:25 CS P C73245F145101430FF202F176CE8965E07F5309B 9E7CAE87D288344FDBA788C8C1FD19B767770EDD 2017 2019-02-21 02:37:17Z LISTENING EAR CRISIS CENTER JACKIE RANDALL PO BOX 800 MOUNT PLEASANT MI 488040800 12444740 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 10 453 16 0 10536698 11029289 1383690 1406874 8344 8577 0 11928732 12444740 6053 3940 0 7814899 8274737 0 0 3908441 3896098 11729393 12174775 199339 269965 8708977 8620176 3911506 3552740 4797471 5067436 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 8192817 300 8306441 GROUP HOMES PROVIDED RESIDENTIAL CARE FOR 97 DEVELOPMENTALLY DISABLED AND EMOTIONALLY IMPAIRED CONSUMERS. SERVICES INCLUDED HOUSING, MEALS, PERSONAL CARE AND ACTIVITIES. 1396161 73 1414091 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 27 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. 881279 815531 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. 30 CONSUMERS WERE SERVED WITH SUPPORTS RANGING FROM ASSISTANCE WITH HOUSEWORK TO PERSONAL CARE TO HELPING CONSUMERS GET OUT INTO THE COMMUNITY. 1623548 3567 1739028 PROGRAM SERVICE EXPENSES: 77,791, GRANTS AND ALLOCATIONS: 0, REVENUE: 27,037 CHILD SEXUAL ABUSE TREATMENT PROGRAM - THIS PROGRAM SERVED 22 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: 278,230, GRANTS AND ALLOCATIONS: 0, REVENUE: 219,264 CRISIS CENTER - SERVICE PEOPLE IN SURROUNDING COUNTIES BY PROVIDING 39,806 PEOPLE CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND AFTER-HOUR BACKUP FOR AREA COMMUNITY MENTAL HEALTH SERVICES. PROGRAM SERVICE EXPENSES: 173,646, GRANTS AND ALLOCATIONS: 1,097, REVENUE: 173,922 RUNAWAY YOUTH SERVICES PROVIDED SERVICES TO 64 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: 268,625, GRANTS AND ALLOCATIONS: 2,470, REVENUE: 268,184 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 98 CONSUMERS. PROGRAM SERVICE EXPENSES: 900,256, GRANTS AND ALLOCATIONS: 0, REVENUE: 1,050,621 RENTAL OPERATIONS PROGRAM PROVIDES 145 FAMILY HOUSING UNITS TO INDIVIDUALS IN ISABELLA AND ANTRIM COUNTIES WHO ARE LOW-INCOME INDIVIDUALS AND FAMILIES. 1623548 3567 1739028 12093805 true true false false false false false false false true true false false true true false true false false false false false false false false false false false false true false false false false false false true true false false false false false false false false false true 64 0 true 453 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false MI X X X JACKIE RANDALL 9897736904 107 E ILLINOIS STREET MT PLEASANT MI 48858 HEATHER TUBBS DIRECTOR 1.00 X 0 0 0 RUTH FREEBURY DIRECTOR 1.00 X 0 0 0 DAVID JOHNS DIRECTOR 1.00 X 0 0 0 MATTHEW HAGEN DIRECTOR 1.00 X 0 0 0 JOHN LEONARD DIRECTOR 1.00 X 0 0 0 SUZANNE SHELLADY DIRECTOR 1.00 X 0 0 0 AMANDA HART EXECUTIVE DI 40.00 X 50163 0 14887 JACKIE RANDALL FINANCIAL DI 40.00 X 47504 0 16797 DR KRISTIN SHERIDAN PHD CHAIRPERSON 1.00 X 0 0 0 DR ROSS RAPAPORT VICE CHAIRPE 1.00 X 0 0 0 PAUL SIERS TREASURER 1.00 X 0 0 0 AL KAUFMANN SECRETARY 1.00 X 0 0 0 DONALD O SCHUSTER EXECUTIVE DI 40.00 X 133127 0 14671 230794 46355 1 true false false OPEN ARMS CFC 497 OLD M-37 MESICK MI 49668 FOSTER CARE 284970 CURTISS THOMAS 1215 S LOOMIS RD MT PLEASANT MI 48858 FOSTER CARE 180900 CULLEN MITCHELL 6357 HARRIS POINT TR LAKE ANN MI 49650 FOSTER CARE 111510 3 10910280 119009 11029289 RENTAL INCOME FROM HOUSES 531110 1004670 1004670 MANAGEMENT FEES 561000 297390 297390 PROGRAM SERVICE FEES 624100 104814 104814 1406874 8577 8577 12444740 1406874 8577 3940 3940 97667 97667 133127 133127 6822666 6456435 366231 649708 606982 42726 571569 525781 45788 1970 1970 15730 15730 86789 66694 20095 637024 623135 13889 220896 201965 18931 4004 2306 1698 66715 66715 247083 244951 2132 93757 86469 7288 PROFESSIONAL FEES 1240943 1239905 1038 SUPPLIES 630654 594026 36628 REPAIRS AND MAINTENANCE 447661 441327 6334 CONSULT CONTRACT SERVICES 98640 50154 48486 104232 881050 -776818 12174775 12093805 80970 0 1200 1200 1727076 1415591 744329 881032 69375 97408 7689555 3042605 4597498 4646950 1569499 1577995 8708977 8620176 1583122 1461541 35872 3356 2216912 2012243 75600 75600 3911506 3552740 X 3598228 3818809 47949 97138 1151294 1151489 4797471 5067436 8708977 8620176 269965 X false true X true false X 11220078 11095495 10854900 10536698 11029289 54736460 11220078 11095495 10854900 10536698 11029289 54736460 54736460 7598 7232 7602 8344 8577 39353 450875 419773 413560 443744 402204 2130156 56905969 1406874 0.96190 0.96140 X PART II, LINE 10 MANAGEMENT AND PROGRAM SERVICE FEES 2,130,156 1151294 195 1151489 1151095 199 1151294 1150872 223 1151095 1076358 74514 1150872 1045972 30386 1076358 1.00000 true false 215685 215685 6511226 2461248 4049978 510620 299430 211190 452024 281927 170097 4646950 INTEREST HELD BY COMMUNITY FOUNDATIO 1151489 CERTIFICATE OF DEPOSIT 407445 LIFE INSURANCE C.S. VALUE 19061 1577995 TERMINATION BENEFITS PAYABLE 75600 75600 12444740 12444740 12444740 12174775 12174775 12174775 SCHEDULE D, PAGE 4, PART XIII PART XIV - SUPPLEMENTAL FINANCIAL INFORMATION 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 AMOUNTS PASSED THROUGH VARIOUS PRIVATE AND PUBLIC ENTITIES. THESE AMOUNTS HAVE BEEN PERMANENTLY RESTRICTED, AS CONTRIBUTIONS TO THIS FUND 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 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 EARNINGS NET OF FEES AND EXPENSES. false false false false false false false false false DONALD O SCHUSTER EXECUTIVE DIRECTOR 133127 14671 147798 RANDALL REMODELING & RESTORATION SPOUSE OF 77902 MAINTENANCE & REPAIR false FINANCE DIRECTO false FORM 990, PAGE 2, PART III, LINE 4D PROGRAM SERVICE EXPENSES: 77,791, GRANTS AND ALLOCATIONS: 0, REVENUE: 27,037 CHILD SEXUAL ABUSE TREATMENT PROGRAM - THIS PROGRAM SERVED 22 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: 278,230, GRANTS AND ALLOCATIONS: 0, REVENUE: 219,264 CRISIS CENTER - SERVICE PEOPLE IN SURROUNDING COUNTIES BY PROVIDING 39,806 PEOPLE CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND AFTER-HOUR BACKUP FOR AREA COMMUNITY MENTAL HEALTH SERVICES. PROGRAM SERVICE EXPENSES: 173,646, GRANTS AND ALLOCATIONS: 1,097, REVENUE: 173,922 RUNAWAY YOUTH SERVICES PROVIDED SERVICES TO 64 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: 268,625, GRANTS AND ALLOCATIONS: 2,470, REVENUE: 268,184 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 98 CONSUMERS. PROGRAM SERVICE EXPENSES: 900,256, GRANTS AND ALLOCATIONS: 0, REVENUE: 1,050,621 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 11B THE 990 IS SCANNED AND EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING. THE REVIEW PROCESS IS TO COMPARE THE 990 TO THE AUDITED FINANCIAL STATEMENTS AND THE FINANCE DIRECTOR REVIEWS QUESTIONS/CHECKLIST. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY OR AS NEEDED THE DIRECTOR AND EACH BOARD MEMBER IS REQUIRED TO SIGN 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 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.