CRISIS CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CRISIS CENTER INC (EIN 38-1974024)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-14
IRS object ID: 201310469349300201
Schema version: 2011v1.5
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	2013-02-14T15:20:00-06:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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	2013-02-06	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	2013-02-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	11907591	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	536	TotalNbrEmployees
Total Nbr Volunteers	18	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	11140012	ContributionsGrantsPriorYear
Contributions Grants Current Year	10940868	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	934343	ProgramServiceRevenuePriorYear
Program Service Revenue CY	953962	ProgramServiceRevenueCY
Investment Income Prior Year	13720	InvestmentIncomePriorYear
Investment Income Current Year	12761	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5800	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	12093875	TotalRevenuePriorYear
Total Revenue Current Year	11907591	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	207388	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	12689	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8163984	SalariesEtcPriorYear
Salaries Etc Current Year	8071846	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3616942	OtherExpensePriorYear
Other Expenses Current Year	3642984	OtherExpensesCurrentYear
Total Expenses Prior Year	11988314	TotalExpensesPriorYear
Total Expenses Current Year	11727519	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	105561	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	180072	RevenuesLessExpensesCY
Total Assets BOY	6920432	TotalAssetsBOY
Total Assets EOY	6977903	TotalAssetsEOY
Total Liabilities BOY	3043631	TotalLiabilitiesBOY
Total Liabilities EOY	2921030	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3876801	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4056873	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	7632931	Expense
Revenue	7691100	Revenue
Description	GROUP HOMES PROVIDED RESIDENTIAL CARE FOR 99 DEVELOPMENTALLY DISABLED AND EMOTIONALLY IMPAIRED CONSUMERS. SERVICES INCLUDED HOUSING, MEALS, PERSONAL CARE AND ACTIVITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1615004	Expense
Grants	1361	Grants
Revenue	1657815	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 42 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	1124138	Expense
Grants	139	Grants
Revenue	1066631	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. 47 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	1217038	Expense
Grants	11189	Grants
Revenue	1248748	Revenue
Description	PROGRAM SERVICE EXPENSES: 62,016, GRANTS AND ALLOCATIONS: 0, REVENUE: 53,553 CHILD SEXUAL ABUSE TREATMENT PROGRAM - THIS PROGRAM HAD 195 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: 251,835, GRANTS AND ALLOCATIONS: 0, REVENUE: 194,007 CRISIS CENTER - SERVICE PEOPLE IN SURROUNDING COUNTIES BY PROVIDING 24 HOUR CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND AFTER-HOUR BACKUP FOR AREA COMMUNITY MENTAL HEALTH SERVICES. 37,462 CONTACTS WERE MADE THROUGH THE CRISIS CENTER. PROGRAM SERVICE EXPENSES: 139,445, GRANTS AND ALLOCATIONS: 1,434, REVENUE: 146,421 RUNAWAY YOUTH SERVICES PROVIDED SERVICES IN 31 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: 243,271, GRANTS AND ALLOCATIONS: 8,960, REVENUE: 245,503 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: 440,110, GRANTS AND ALLOCATIONS: 0, REVENUE: 539,043 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: 80,361, GRANTS AND ALLOCATIONS: 795, REVENUE: 70,221 THE HOME COUNSELING PROGRAM PROVIDED ASSISTANCE TO 128 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	1217038	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	11189	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1248748	TotalOfOtherProgramServiceRev
Total Program Service Expense	11589111	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	97	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	536	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
BOARD MEMBER	1.00	X	0	0	0
BONNIE HAYWARD
BOARD MEMBER	1.00	X	0	0	0
DR SHELLY HINCK PHD
BOARD MEMBER	1.00	X	0	0	0
AL KAUFMANN
BOARD MEMBER	1.00	X	0	0	0
KRIS KIRBY
BOARD MEMBER	1.00	X	0	0	0
CAROL MEIXNER
BOARD MEMBER	1.00	X	0	0	0
LOIS VANORDEN
BOARD MEMBER	1.00	X	0	0	0
KATHLEEN MERRILL
BOARD MEMBER	1.00	X	0	0	0
DONALD O SCHUSTER
EXECUTIVE DI	40.00		122800	0	3790	X
JACKIE RANDALL
FINANCIAL DI	40.00		45283	0	4789	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 SWARTS CPA
SECRETARY	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	168083	TotalReportableCompFromOrg
Total Other Compensation	8579	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	198740
SLOAN MICHELLE
PO BOX 77	LAKEVIEW	MI	48850	FOSTER CARE	131657
DYER DIANNE
3756 DELTA DRIVE	TRAVERSE CITY	MI	49685	FOSTER CARE	124440
CURTISS THOMAS
1215 S LOOMIS RD	MT PLEASANT	MI	48858	FOSTER CARE	120120
OPEN ARMS CFC
497 OLD M-37	MESICK	MI	49668	FOSTER CARE	114250

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	10856152	GovernmentGrants
All Other Contributions	84716	AllOtherContributions
Total Contributions	10940868	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME FROM HOUSES	531110	537103	537103
MANAGEMENT FEES	561000	354421	354421
PROGRAM SERVICE FEES	624100	62438	62438

Field	Value	IRS element (for citing)
Total Program Service Revenue	953962	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12761	TotalRevenueColumn
Exclusion	$12,761	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11907591	TotalRevenueColumn
Related Or Exempt Function Income	953962	RelatedOrExemptFunctionIncome
Exclusion	$12,761	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	12689	Total
Program Services	12689	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	168083	Total
Management And General	168083	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6427772	Total
Program Services	6022972	ProgramServices
Management And General	404800	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	838112	Total
Program Services	780917	ProgramServices
Management And General	57195	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	637879	Total
Program Services	587841	ProgramServices
Management And General	50038	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2574	Total
Management And General	2574	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16781	Total
Management And General	16781	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14235	Total
Management And General	14235	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	82832	Total
Program Services	60582	ProgramServices
Management And General	22250	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	464750	Total
Program Services	448510	ProgramServices
Management And General	16240	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	322461	Total
Program Services	296700	ProgramServices
Management And General	25761	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3080	Total
Program Services	1699	ProgramServices
Management And General	1381	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	67220	Total
Program Services	67220	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	177909	Total
Program Services	171174	ProgramServices
Management And General	6735	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	67851	Total
Program Services	61411	ProgramServices
Management And General	6440	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROFESSIONAL FEES	1351985	1351985
SUPPLIES	669962	630083	39879
REPAIRS AND MAINTENANCE	269556	255851	13705
CONSULT CONTRACT SERVICES	71252	44540	26712

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	60536	Total
Program Services	794937	ProgramServices
Management And General	-734401	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11727519	Total
Program Services	11589111	ProgramServices
Management And General	138408	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1350	BOY
EOY	1200	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	958713	BOY
EOY	1110561	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	916077	BOY
EOY	894947	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	81573	BOY
EOY	81996	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5400779	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1936646	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3616375	BOY
EOY	3464133	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1346344	BOY
EOY	1425066	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6920432	BOY
EOY	6977903	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1288769	BOY
EOY	1256971	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3011	BOY
EOY	1512	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1745429	BOY
EOY	1654147	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6422	BOY
EOY	8400	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3043631	BOY
EOY	2921030	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2834914	BOY
EOY	2944986	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	965874	BOY
EOY	1035874	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3876801	BOY
EOY	4056873	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6920432	BOY
EOY	6977903	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	180072	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	10252550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10505504	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10927536	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11140012	CurrentTaxYearMinus1Year
Current Tax Year	10940868	CurrentTaxYear
Total	53766470	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10252550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10505504	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10927536	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11140012	CurrentTaxYearMinus1Year
Current Tax Year	10940868	CurrentTaxYear
Total	53766470	Total

Field	Value	IRS element (for citing)
Public Support Total170	53766470	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27002	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14417	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	516155	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	550526	CurrentTaxYearMinus1Year
Current Tax Year	549864	CurrentTaxYear
Total	1657964	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	358976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	338711	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	382142	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	403337	CurrentTaxYearMinus1Year
Current Tax Year	416859	CurrentTaxYear
Total	1900025	Total

Field	Value	IRS element (for citing)
Total Support	57324459	TotalSupport
Gross Receipts From Admissions Etc	953962	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94610	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Current Year Minus3 Years CurrentYearMinus3Years

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
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	1560737	Depreciation
Book Value	2983753	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	288753	OtherCostOrOtherBasis
Depreciation	185777	Depreciation
Book Value	102976	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	390851	OtherCostOrOtherBasis
Depreciation	190132	Depreciation
Book Value	200719	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3464133	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
INTEREST HELD BY COMMUNITY FOUNDATIO	1035874
CERTIFICATE OF DEPOSIT	375527
LIFE INSURANCE C.S. VALUE	13665

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1425066	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TERMINATION BENEFITS PAYABLE	Description
Amount	$8,400	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	8400	TotalOfAmounts
Total Revenue	11907591	TotalRevenue
Total Expenses	11727519	TotalExpenses
Excess Or Deficit For Year	180072	ExcessOrDeficitForYear
Excess Or Deficit Per FS	180072	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11907591	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	11907591	RevenueSubtotal
Total Revenue Per Form990	11907591	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11727519	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	11727519	ExpensesSubtotal
Total Expenses Per Form990	11727519	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL FINANCIAL INFORMATION	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XIV	ReturnReference
Explanation	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 PURPOSES 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	36	8960
RUNAWAY YOUTH SERVICES	15	1434
FOSTER CARE	3	1361
IN HOME HELP	4	139
HOME COUNSELING PROGRAM	1	795

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	59197	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: 62,016, GRANTS AND ALLOCATIONS: 0, REVENUE: 53,553 CHILD SEXUAL ABUSE TREATMENT PROGRAM - THIS PROGRAM HAD 195 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: 251,835, GRANTS AND ALLOCATIONS: 0, REVENUE: 194,007 CRISIS CENTER - SERVICE PEOPLE IN SURROUNDING COUNTIES BY PROVIDING 24 HOUR CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND AFTER-HOUR BACKUP FOR AREA COMMUNITY MENTAL HEALTH SERVICES. 37,462 CONTACTS WERE MADE THROUGH THE CRISIS CENTER. PROGRAM SERVICE EXPENSES: 139,445, GRANTS AND ALLOCATIONS: 1,434, REVENUE: 146,421 RUNAWAY YOUTH SERVICES PROVIDED SERVICES IN 31 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: 243,271, GRANTS AND ALLOCATIONS: 8,960, REVENUE: 245,503 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: 440,110, GRANTS AND ALLOCATIONS: 0, REVENUE: 539,043 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: 80,361, GRANTS AND ALLOCATIONS: 795, REVENUE: 70,221 THE HOME COUNSELING PROGRAM PROVIDED ASSISTANCE TO 128 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.