CRISIS CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CRISIS CENTER INC (EIN 38-1974024)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-13
IRS object ID: 201410449349301346
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-13T15:24:37-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAIRD COTTER AND BISHOP PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	134 WEST HARRIS	AddressLine1
City	CADILLAC	City
State	MI	State
ZIP Code	49601	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	381974024	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CRISIS CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CRIS	NameControl
Phone	9897736904	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 800	AddressLine1
City	MOUNT PLEASANT	City
State	MI	State
ZIP Code	488040800	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DONALD O SCHUSTER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9897736904	Phone
Date Signed	2014-01-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANGELA K ROELOFS CPA	Name
Phone	2317759789	Phone
Date Prepared	2014-02-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	LISTENING EAR CRISIS CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DONALD O SCHUSTER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 800	AddressLine1
City	MOUNT PLEASANT	City
State	MI	State
ZIP Code	488040800	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12413283	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LISTENINGEAR.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MID AND NORTHERN MICHIGAN WITH HUMAN SERVICES AND HOUSING THAT SATISFY, SUPPORT AND PROMOTE THE DIGNITY AND WELL BEING OF THOSE IN NEED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	590	TotalNbrEmployees
Total Nbr Volunteers	17	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	10940868	ContributionsGrantsPriorYear
Contributions Grants Current Year	11425725	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	953962	ProgramServiceRevenuePriorYear
Program Service Revenue CY	976953	ProgramServiceRevenueCY
Investment Income Prior Year	12761	InvestmentIncomePriorYear
Investment Income Current Year	10605	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	11907591	TotalRevenuePriorYear
Total Revenue Current Year	12413283	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	12689	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	10781	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8071846	SalariesEtcPriorYear
Salaries Etc Current Year	8375517	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3642984	OtherExpensePriorYear
Other Expenses Current Year	3870850	OtherExpensesCurrentYear
Total Expenses Prior Year	11727519	TotalExpensesPriorYear
Total Expenses Current Year	12257148	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	180072	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	156135	RevenuesLessExpensesCY
Total Assets BOY	6977903	TotalAssetsBOY
Total Assets EOY	7298196	TotalAssetsEOY
Total Liabilities BOY	2921030	TotalLiabilitiesBOY
Total Liabilities EOY	3085188	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4056873	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4213008	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MID AND NORTHERN MICHIGAN WITH HUMAN SERVICES AND HOUSING THAT SATISFY, SUPPORT AND PROMOTE THE DIGNITY AND WELL BEING OF THOSE IN NEED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7827229	Expense
Grants	890	Grants
Revenue	7897542	Revenue
Description	GROUP HOMES PROVIDED RESIDENTIAL CARE FOR 95 DEVELOPMENTALLY DISABLED AND EMOTIONALLY IMPAIRED CONSUMERS. SERVICES INCLUDED HOUSING, MEALS, PERSONAL CARE AND ACTIVITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1802606	Expense
Revenue	1847336	Revenue
Description	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 45 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1197201	Expense
Grants	250	Grants
Revenue	1163650	Revenue
Description	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. 52 CONSUMERS WERE SERVED WITH SUPPORTS RANGING FROM ASSISTANCE WITH HOUSEWORK TO PERSONAL CARE TO HELPING CONSUMERS GET OUT INTO THE COMMUNITY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1260799	Expense
Grants	9641	Grants
Revenue	1291866	Revenue
Description	PROGRAM SERVICE EXPENSES: 62,307, GRANTS AND ALLOCATIONS: 0, REVENUE: 56,661 CHILD SEXUAL ABUSE TREATMENT PROGRAM - THIS PROGRAM HAD 240 HOURS. CONSUMERS INCLUDE CHILDREN WHO HAVE BEEN SEXUALLY ABUSED AND MEMBERS OF THEIR FAMILIES. SERVICES INCLUDED INDIVIDUAL AND GROUP COUNSELING AND SUPPORT GROUPS. PROGRAM SERVICE EXPENSES: 260,813, GRANTS AND ALLOCATIONS: 0, REVENUE: 230,526 CRISIS CENTER - SERVICE PEOPLE IN SURROUNDING COUNTIES BY PROVIDING 39,300 PEOPLE CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND AFTER-HOUR BACKUP FOR AREA COMMUNITY MENTAL HEALTH SERVICES. PROGRAM SERVICE EXPENSES: 146,392, GRANTS AND ALLOCATIONS: 2,447, REVENUE: 145,372 RUNAWAY YOUTH SERVICES PROVIDED SERVICES IN 27 NEW CASES OF YOUTHS WHO ARE RESIDENTS OF CLARE AND ISABELLA COUNTIES. SERVICES INCLUDED COUNSELING, SUPPORT GROUPS, 24-HOUR CRISIS LINE AND TEMPORARY FOSTER CARE. PROGRAM SERVICE EXPENSES: 248,972, GRANTS AND ALLOCATIONS: 4,194, REVENUE: 250,261 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 FOR 28 NEW CASES IN THE PROGRAM. PROGRAM SERVICE EXPENSES: 458,719, GRANTS AND ALLOCATIONS: 0, REVENUE: 535,600 RENTAL OPERATIONS PROGRAM PROVIDES 79 FAMILY HOUSING UNITS TO INDIVIDUALS IN ISABELLA AND ANTRIM COUNTIES WHO ARE LOW-INCOME INDIVIDUALS AND FAMILIES. PROGRAM SERVICE EXPENSES: 83,596, GRANTS AND ALLOCATIONS: 3,000, REVENUE: 73,446 THE HOME COUNSELING PROGRAM PROVIDED ASSISTANCE TO 135 CASES. THE OVERALL PURPOSE FOR THIS PROGRAM IS TO PROMOTE HOMEOWNERSHIP AND HOUSING STABILITY, LIMIT DELINQUENCIES AND FORECLOSURES, CONTRIBUTE TO THE GROWTH AND STRENGTH OF ISABELLA COUNTY; ENCOURAGE THE TRANSITION FROM UNSAFE HOUSING TO SAFE HOUSING, FROM RENT TO HOMEOWNERSHIP AND FROM HOMELESSNESS TO STABLE HOUSING. IN ADDITION, THE PROGRAM STRIVES FOR PARTICIPANTS TO LEARN SKILLS FOR UPGRADING THEIR CURRENTLY OWNED HOMES AND GAIN TOOLS AND TRAINING IN THE AREA OF FINANCE AND BUDGETING TO ENCOURAGE FINANCIAL INDEPENDENCE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1260799	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	9641	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1291866	TotalOfOtherProgramServiceRev
Total Program Service Expense	12087835	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	80	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	590	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JACKIE RANDALL	NamePerson
Telephone Number	9897736904	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	107 E ILLINOIS STREET	AddressLine1
City	MT PLEASANT	City
State	MI	State
ZIP Code	48858	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GREGG BARRICK
DIRECTOR	1.00	X	0	0	0
BONNIE HAYWARD
DIRECTOR	1.00	X	0	0	0
DR SHELLY HINCK PHD
DIRECTOR	1.00	X	0	0	0
AL KAUFMANN
DIRECTOR	1.00	X	0	0	0
KRIS KIRBY
DIRECTOR	1.00	X	0	0	0
CAROL MEIXNER
DIRECTOR	1.00	X	0	0	0
LOIS VANORDEN
DIRECTOR	1.00	X	0	0	0
RUTH FREEBURY
DIRECTOR	1.00	X	0	0	0
DONALD O SCHUSTER
EXECUTIVE DI	40.00		124879	0	13227	X
JACKIE RANDALL
FINANCIAL DI	40.00		42556	0	18663	X
DR KRISTIN SHERIDAN PHD
CHAIRPERSON	1.00		0	0	0	X
DR ROSS RAPAPORT
VICE CHAIRPE	1.00		0	0	0	X
PAUL SIERS
TREASURER	1.00		0	0	0	X
LORI SHIVELY
SECRETARY	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	167435	TotalReportableCompFromOrg
Total Other Compensation	31890	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CULLEN MITCHELL
6475 BARNEY RD	TRAVERSE CITY	MI	49684	FOSTER CARE	218900
OPEN ARMS CFC
497 OLD M-37	MESICK	MI	49668	FOSTER CARE	190000
CURTISS THOMAS
1215 S LOOMIS RD	MT PLEASANT	MI	48858	FOSTER CARE	142300
GIBBONS PHILLIPS
1850 MICHIGAN AVE	EDMORE	MI	48829		138996
DYER DIANNE
3756 DELTA DRIVE	TRAVERSE CITY	MI	49685	FOSTER CARE	129200

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Government Grants	11359949	GovernmentGrants
All Other Contributions	65776	AllOtherContributions
Total Contributions	11425725	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME FROM HOUSES	531110	534753	534753
MANAGEMENT FEES	561000	378585	378585
PROGRAM SERVICE FEES	624100	63615	63615

Field	Value	IRS element (for citing)
Total Program Service Revenue	976953	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10605	TotalRevenueColumn
Exclusion	$10,605	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12413283	TotalRevenueColumn
Related Or Exempt Function Income	976953	RelatedOrExemptFunctionIncome
Exclusion	$10,605	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	10781	Total
Program Services	10781	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	161921	Total
Management And General	161921	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6686874	Total
Program Services	6248968	ProgramServices
Management And General	437906	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	845353	Total
Program Services	778471	ProgramServices
Management And General	66882	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	681369	Total
Program Services	634801	ProgramServices
Management And General	46568	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6949	Total
Management And General	6949	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9931	Total
Management And General	9931	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2526	Total
Management And General	2526	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	84269	Total
Program Services	63452	ProgramServices
Management And General	20817	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	468685	Total
Program Services	452075	ProgramServices
Management And General	16610	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	329105	Total
Program Services	300210	ProgramServices
Management And General	28895	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3455	Total
Program Services	2035	ProgramServices
Management And General	1420	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	63545	Total
Program Services	63545	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	175853	Total
Program Services	168961	ProgramServices
Management And General	6892	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	72095	Total
Program Services	64676	ProgramServices
Management And General	7419	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROFESSIONAL FEES	1514732	1514732
SUPPLIES	683358	645123	38235
REPAIRS AND MAINTENANCE	294896	286514	8382
CONSULT CONTRACT SERVICES	93602	51628	41974

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	67849	Total
Program Services	801863	ProgramServices
Management And General	-734014	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12257148	Total
Program Services	12087835	ProgramServices
Management And General	169313	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1200	BOY
EOY	1200	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1110561	BOY
EOY	1554524	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	894947	BOY
EOY	919984	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	81996	BOY
EOY	79400	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5389683	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2089403	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3464133	BOY
EOY	3300280	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1425066	BOY
EOY	1442808	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6977903	BOY
EOY	7298196	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1256971	BOY
EOY	1454553	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1512	BOY
EOY	50829	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1654147	BOY
EOY	1563006	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8400	BOY
EOY	16800	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2921030	BOY
EOY	3085188	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2944986	BOY
EOY	3091462	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	76013	BOY
EOY	75574	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1035874	BOY
EOY	1045972	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4056873	BOY
EOY	4213008	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6977903	BOY
EOY	7298196	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	156135	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10505504	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10927536	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11140012	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10940868	CurrentTaxYearMinus1Year
Current Tax Year	11441164	CurrentTaxYear
Total	54955084	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10505504	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10927536	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11140012	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10940868	CurrentTaxYearMinus1Year
Current Tax Year	11441164	CurrentTaxYear
Total	54955084	Total

Field	Value	IRS element (for citing)
Public Support Total170	54955084	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14417	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	516155	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	550526	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	549864	CurrentTaxYearMinus1Year
Current Tax Year	10605	CurrentTaxYear
Total	1641567	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	338711	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	382142	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	403337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	416859	CurrentTaxYearMinus1Year
Current Tax Year	442200	CurrentTaxYear
Total	1983249	Total

Field	Value	IRS element (for citing)
Total Support	58579900	TotalSupport
Gross Receipts From Admissions Etc	976953	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93810	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93790	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1035874	BeginningOfYearBalance
Contributions	10098	Contributions
End Of Year Balance	1045972	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	965874	BeginningOfYearBalance
Contributions	70000	Contributions
End Of Year Balance	1035874	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	965874	BeginningOfYearBalance
End Of Year Balance	965874	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	950874	BeginningOfYearBalance
Contributions	15000	Contributions
End Of Year Balance	965874	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	950874	BeginningOfYearBalance
End Of Year Balance	950874	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	176685	OtherCostOrOtherBasis
Book Value	176685	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4544490	OtherCostOrOtherBasis
Depreciation	1690580	Depreciation
Book Value	2853910	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	277657	OtherCostOrOtherBasis
Depreciation	193886	Depreciation
Book Value	83771	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	390851	OtherCostOrOtherBasis
Depreciation	204937	Depreciation
Book Value	185914	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3300280	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
INTEREST HELD BY COMMUNITY FOUNDATIO	1045972
CERTIFICATE OF DEPOSIT	382291
LIFE INSURANCE C.S. VALUE	14545

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1442808	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TERMINATION BENEFITS PAYABLE	Description
Amount	$16,800	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	16800	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	12413283	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	12413283	RevenueSubtotal
Total Revenue Per Form990	12413283	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12257148	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	12257148	ExpensesSubtotal
Total Expenses Per Form990	12257148	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL FINANCIAL INFORMATION	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XIII	ReturnReference
Explanation	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 ITS 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 THE ENDOWMENT FUNDS TO THE CRISIS CENTER AND/OR ITS AFFILIATES ARE MADE ONLY FROM ANNUAL EARNINGS NET OF FEES AND EXPENSES.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
TRANSITIONAL LIVING	58	4194
RUNAWAY YOUTH SERVICES	24	2447
GROUP HOMES	3	890
IN HOME HELP	1	250
HOME COUNSELING PROGRAM	135	3000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	GRANTS ARE MONITORED USING THE GUIDELINES PRESCRIBED BY THE ORIGINATING GRANTOR VIA THE GRANT CONTRACT AND/OR OMB GUIDANCE.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
RANDALL REMODELING & RESTORATION
SPOUSE OF	65448	MAINTENANCE & REPAIR	false
(no name)
FINANCE DIRECTO			false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PROGRAM SERVICE EXPENSES: 62,307, GRANTS AND ALLOCATIONS: 0, REVENUE: 56,661 CHILD SEXUAL ABUSE TREATMENT PROGRAM - THIS PROGRAM HAD 240 HOURS. CONSUMERS INCLUDE CHILDREN WHO HAVE BEEN SEXUALLY ABUSED AND MEMBERS OF THEIR FAMILIES. SERVICES INCLUDED INDIVIDUAL AND GROUP COUNSELING AND SUPPORT GROUPS. PROGRAM SERVICE EXPENSES: 260,813, GRANTS AND ALLOCATIONS: 0, REVENUE: 230,526 CRISIS CENTER - SERVICE PEOPLE IN SURROUNDING COUNTIES BY PROVIDING 39,300 PEOPLE CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND AFTER-HOUR BACKUP FOR AREA COMMUNITY MENTAL HEALTH SERVICES. PROGRAM SERVICE EXPENSES: 146,392, GRANTS AND ALLOCATIONS: 2,447, REVENUE: 145,372 RUNAWAY YOUTH SERVICES PROVIDED SERVICES IN 27 NEW CASES OF YOUTHS WHO ARE RESIDENTS OF CLARE AND ISABELLA COUNTIES. SERVICES INCLUDED COUNSELING, SUPPORT GROUPS, 24-HOUR CRISIS LINE AND TEMPORARY FOSTER CARE. PROGRAM SERVICE EXPENSES: 248,972, GRANTS AND ALLOCATIONS: 4,194, REVENUE: 250,261 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 FOR 28 NEW CASES IN THE PROGRAM. PROGRAM SERVICE EXPENSES: 458,719, GRANTS AND ALLOCATIONS: 0, REVENUE: 535,600 RENTAL OPERATIONS PROGRAM PROVIDES 79 FAMILY HOUSING UNITS TO INDIVIDUALS IN ISABELLA AND ANTRIM COUNTIES WHO ARE LOW-INCOME INDIVIDUALS AND FAMILIES. PROGRAM SERVICE EXPENSES: 83,596, GRANTS AND ALLOCATIONS: 3,000, REVENUE: 73,446 THE HOME COUNSELING PROGRAM PROVIDED ASSISTANCE TO 135 CASES. THE OVERALL PURPOSE FOR THIS PROGRAM IS TO PROMOTE HOMEOWNERSHIP AND HOUSING STABILITY, LIMIT DELINQUENCIES AND FORECLOSURES, CONTRIBUTE TO THE GROWTH AND STRENGTH OF ISABELLA COUNTY; ENCOURAGE THE TRANSITION FROM UNSAFE HOUSING TO SAFE HOUSING, FROM RENT TO HOMEOWNERSHIP AND FROM HOMELESSNESS TO STABLE HOUSING. IN ADDITION, THE PROGRAM STRIVES FOR PARTICIPANTS TO LEARN SKILLS FOR UPGRADING THEIR CURRENTLY OWNED HOMES AND GAIN TOOLS AND TRAINING IN THE AREA OF FINANCE AND BUDGETING TO ENCOURAGE FINANCIAL INDEPENDENCE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.