COMMUNITY ENTERPRISES OF ST CLAIR COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ENTERPRISES OF ST CLAIR COUNTY (EIN 27-3385158)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-04-02
IRS object ID: 201410929349300916
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-02T12:53:21-05:00	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	STEWART BEAUVAIS & WHIPPLE PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1979 HOLLAND AVE SUITE A	AddressLine1
City	PORT HURON	City
State	MI	State
ZIP Code	480608639	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	273385158	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY ENTERPRISES OF	BusinessNameLine1
Business Name Line2	ST CLAIR COUNTY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	8109823261	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1033 26TH STREET	AddressLine1
City	PORT HURON	City
State	MI	State
ZIP Code	48060	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES FORTUSHNIAK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8109823261	Phone
Date Signed	2014-03-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAUL L BAILEY CPA	Name
Phone	8109843829	Phone
Date Prepared	2014-03-28	DatePrepared

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES FORTUSHNIAK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1033 26TH STREET	AddressLine1
City	PORT HURON	City
State	MI	State
ZIP Code	48060	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3829707	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CESCC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2010	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	COMMUNITY ENTERPRISES' MISSION IS TO FACILITATE OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE AND WORK IN THE COMMUNITY AND TO SUPPORT THEN AS THEY BECOME MORE INCLUDED, PRODUCTIVE, SELF-SUFFICIENT, CONNECTED WITH OTHERS, AND EXPERIENCE SELF FULFILLMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	294	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4153365	ContributionsGrantsPriorYear
Contributions Grants Current Year	3387308	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	105004	ProgramServiceRevenuePriorYear
Program Service Revenue CY	93708	ProgramServiceRevenueCY
Investment Income Prior Year	-3638	InvestmentIncomePriorYear
Investment Income Current Year	362	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-82247	OtherRevenuePriorYear
Other Revenue Current Year	-173197	OtherRevenueCurrentYear
Total Revenue Prior Year	4172484	TotalRevenuePriorYear
Total Revenue Current Year	3308181	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	50000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2069794	SalariesEtcPriorYear
Salaries Etc Current Year	2340488	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1651535	OtherExpensePriorYear
Other Expenses Current Year	883822	OtherExpensesCurrentYear
Total Expenses Prior Year	3771329	TotalExpensesPriorYear
Total Expenses Current Year	3224310	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	401155	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	83871	RevenuesLessExpensesCY
Total Assets BOY	1683671	TotalAssetsBOY
Total Assets EOY	1588743	TotalAssetsEOY
Total Liabilities BOY	1282516	TotalLiabilitiesBOY
Total Liabilities EOY	1103717	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	401155	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	485026	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	COMMUNITY ENTERPRISES' MISSION IS TO FACILITATE OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE AND WORK IN THE COMMUNITY AND TO SUPPORT THEN AS THEY BECOME MORE INCLUDED, PRODUCTIVE, SELF-SUFFICIENT, CONNECTED WITH OTHERS, AND EXPERIENCE SELF FULFILLMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2189016	Expense
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	529639	Expense
Description	TRANSPORTATION - TO PROVIDE TRANSPORTATION SERVICES FOR INDIVIDUALS PARTICIPATING IN CE PROGRAMS. CE IS REIMBURSED BASED ON A PERCENTAGE FROM BWATC.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	72651	Expense
Description	OTHER PROGRAM SERVICES - TO PROVIDE INDIVIDUALS WITH WORK	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2791306	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	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	false	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	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	294	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	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

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8109823261	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1033 - 26TH ST	AddressLine1
City	PORT HURON	City
State	MI	State
ZIP Code	48060	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JAMES FORTUSHNIAK
EXECUTIVE DI	37.50	X	66116	0	16559
MARY REYNOLDS
DIRECTOR	2.00	X	0	0	0
WILLIAM SCHIEMAN III
DIRECTOR	2.00	X	0	0	0
DANIELLE THOMPSON
DIRECTOR	2.00	X	0	0	0
D'ANN SCHWEIHOFER
DIRECTOR	2.00	X	0	0	0
CAL HENSLER
PRESIDENT	2.00		0	0	0	X
TERRY LONDON
TREASURER	2.00		0	0	0	X
JACK WILTON
VICE PRESIDE	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66116	TotalReportableCompFromOrg
Total Other Compensation	16559	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	3366524	GovernmentGrants
All Other Contributions	20784	AllOtherContributions
Total Contributions	3387308	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SILK SCREENING	38333	38333
HOT LUNCH	33026	33026
CONCESSION/POPCORN SALES	22349	22349

Field	Value	IRS element (for citing)
Total Program Service Revenue	93708	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	362	TotalRevenueColumn
Exclusion	$362	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	333113	GrossSalesOfInventory
Cost Of Goods Sold	521526	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-188413	TotalRevenueColumn
Related Or Exempt Function Income	-188413	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Total Revenue Column	15216	TotalRevenueColumn
Related Or Exempt Function Income	15216	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	15216	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3308181	TotalRevenueColumn
Related Or Exempt Function Income	-79489	RelatedOrExemptFunctionIncome
Exclusion	$362	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	66116	Total
Management And General	66116	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1797535	Total
Program Services	1634030	ProgramServices
Management And General	163505	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	323043	Total
Program Services	277411	ProgramServices
Management And General	45632	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	153794	Total
Program Services	132516	ProgramServices
Management And General	21278	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4498	Total
Management And General	4498	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	62757	Total
Program Services	43609	ProgramServices
Management And General	19148	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	80273	Total
Program Services	72230	ProgramServices
Management And General	8043	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	57537	Total
Program Services	52296	ProgramServices
Management And General	5241	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	138031	Total
Program Services	132946	ProgramServices
Management And General	5085	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	99942	Total
Program Services	91843	ProgramServices
Management And General	8099	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	40399	Total
Management And General	40399	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	72641	Total
Program Services	64058	ProgramServices
Management And General	8583	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	116528	Total
Program Services	104669	ProgramServices
Management And General	11859	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
RENTAL - VEHICLE	152954	152954
MISCELLANEOUS	34554	12532	22022
MEMBERSHIP DUES	18737	16716	2021
CLIENT EXPENSES	3271	3271

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1700	Total
Program Services	225	ProgramServices
Management And General	1475	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3224310	Total
Program Services	2791306	ProgramServices
Management And General	433004	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23499	BOY
EOY	14092	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	233785	BOY
EOY	252472	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	283819	BOY
EOY	265132	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	52013	BOY
EOY	49896	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	33810	BOY
EOY	17595	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18014	BOY
EOY	21292	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1180539	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	212275	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1038731	BOY
EOY	968264	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1683671	BOY
EOY	1588743	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	337166	BOY
EOY	343354	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	945350	BOY
EOY	760363	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1282516	BOY
EOY	1103717	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	401155	BOY
EOY	485026	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	401155	BOY
EOY	485026	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1683671	BOY
EOY	1588743	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	83871	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 Minus1 Year	4153365	CurrentTaxYearMinus1Year
Current Tax Year	3387308	CurrentTaxYear
Total	7540673	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	4153365	CurrentTaxYearMinus1Year
Current Tax Year	3387308	CurrentTaxYear
Total	7540673	Total

Field	Value	IRS element (for citing)
Public Support Total170	7540673	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	272	CurrentTaxYearMinus1Year
Current Tax Year	362	CurrentTaxYear
Total	634	Total

Field	Value	IRS element (for citing)
Total Support	7541307	TotalSupport
Gross Receipts From Admissions Etc	442037	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99990	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33601	OtherCostOrOtherBasis
Book Value	33601	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	905712	OtherCostOrOtherBasis
Depreciation	121268	Depreciation
Book Value	784444	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15667	OtherCostOrOtherBasis
Depreciation	3226	Depreciation
Book Value	12441	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	225559	OtherCostOrOtherBasis
Depreciation	87781	Depreciation
Book Value	137778	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	968264	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	3829707	TotRevenueEtcAuditedFinclStmt
Other Revenues	521526	OtherRevenues
Revenue Not Rptd F990	521526	RevenueNotRptdF990
Revenue Subtotal	3308181	RevenueSubtotal
Total Revenue Per Form990	3308181	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3745836	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	521526	OtherExpensesIncluded
Expenses Not Rptd F990	521526	ExpensesNotRptdF990
Expenses Subtotal	3224310	ExpensesSubtotal
Total Expenses Per Form990	3224310	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 521,526
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 521,526

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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 THEN AS THEY BECOME MORE INCLUDED, PRODUCTIVE, SELF-SUFFICIENT, CONNECTED WITH OTHERS, AND EXPERIENCE SELF FULFILLMENT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR AND FISCAL STAFF REVIEW THE 990 PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS SIGN ANNUAL DECLARATION INDICATING ANY CONFLICTS OF INTEREST AND ADHERENCE TO THE ORGANIZATIONS ETHICAL CODE OF CONDUCT
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 521,526 COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B -521,526

COMMUNITY ENTERPRISES OF ST CLAIR COUNTY: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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