2013-02-14T15:20:00-06:00 2012-09-30 BAIRD COTTER AND BISHOP PC 134 WEST HARRIS CADILLAC MI 49601 990 2011-10-01 381974024 CRISIS CENTER INC CRIS 9897736904 PO BOX 800 MOUNT PLEASANT MI 488040800 DONALD O SCHUSTER 9897736904 2013-02-06 true ANGELA K ROELOFS CPA 2317759789 2013-02-14 2011 2016-02-25 16:41:14Z LISTENING EAR CRISIS CENTER DONALD O SCHUSTER PO BOX 800 MOUNT PLEASANT MI 488040800 11907591 false X WWW.LISTENINGEAR.COM X 1970 MI THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MID AND NORTHERN MICHIGAN WITH HUMAN SERVICES AND HOUSING THAT SATISFY, SUPPORT AND PROMOTE THE DIGNITY AND WELL BEING OF THOSE IN NEED. 12 12 536 18 0 11140012 10940868 934343 953962 13720 12761 5800 0 12093875 11907591 207388 12689 0 8163984 8071846 0 0 3616942 3642984 11988314 11727519 105561 180072 6920432 6977903 3043631 2921030 3876801 4056873 X 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. false false 7632931 7691100 GROUP HOMES PROVIDED RESIDENTIAL CARE FOR 99 DEVELOPMENTALLY DISABLED AND EMOTIONALLY IMPAIRED CONSUMERS. SERVICES INCLUDED HOUSING, MEALS, PERSONAL CARE AND ACTIVITIES. 1615004 1361 1657815 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. 1124138 139 1066631 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. 1217038 11189 1248748 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. 1217038 11189 1248748 11589111 true true false false false false false false false true true false false true true false true false false false false false false false false false false false true false false false false false false false true true false false false false false false false false false false true 97 0 true 536 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MI X X JACKIE RANDALL 9897736904 107 E ILLINOIS STREET MT PLEASANT MI 48858 GREGG BARRICK 1.00 X 0 0 0 BONNIE HAYWARD 1.00 X 0 0 0 DR SHELLY HINCK PHD 1.00 X 0 0 0 AL KAUFMANN 1.00 X 0 0 0 KRIS KIRBY 1.00 X 0 0 0 CAROL MEIXNER 1.00 X 0 0 0 LOIS VANORDEN 1.00 X 0 0 0 KATHLEEN MERRILL 1.00 X 0 0 0 DONALD O SCHUSTER 40.00 X 122800 0 3790 JACKIE RANDALL 40.00 X 45283 0 4789 DR KRISTIN SHERIDAN PHD 1.00 X 0 0 0 DR ROSS RAPAPORT 1.00 X 0 0 0 PAUL SIERS 1.00 X 0 0 0 LORI SWARTS CPA 1.00 X 0 0 0 168083 8579 1 false false false 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 5 10856152 84716 10940868 RENTAL INCOME FROM HOUSES 531110 537103 537103 MANAGEMENT FEES 561000 354421 354421 PROGRAM SERVICE FEES 624100 62438 62438 953962 12761 12761 11907591 953962 12761 12689 12689 168083 168083 6427772 6022972 404800 838112 780917 57195 637879 587841 50038 2574 2574 16781 16781 14235 14235 82832 60582 22250 464750 448510 16240 322461 296700 25761 3080 1699 1381 67220 67220 177909 171174 6735 67851 61411 6440 PROFESSIONAL FEES 1351985 1351985 SUPPLIES 669962 630083 39879 REPAIRS AND MAINTENANCE 269556 255851 13705 CONSULT CONTRACT SERVICES 71252 44540 26712 60536 794937 -734401 11727519 11589111 138408 0 1350 1200 958713 1110561 916077 894947 81573 81996 5400779 1936646 3616375 3464133 1346344 1425066 6920432 6977903 1288769 1256971 3011 1512 1745429 1654147 6422 8400 3043631 2921030 X 2834914 2944986 76013 76013 965874 1035874 3876801 4056873 6920432 6977903 180072 X false true true X false X 10252550 10505504 10927536 11140012 10940868 53766470 10252550 10505504 10927536 11140012 10940868 53766470 53766470 27002 14417 516155 550526 549864 1657964 358976 338711 382142 403337 416859 1900025 57324459 953962 0.93790 0.94610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 965874 70000 1035874 965874 965874 950874 15000 965874 950874 950874 1.00000 true false false 176685 176685 4544490 1560737 2983753 288753 185777 102976 390851 190132 200719 3464133 INTEREST HELD BY COMMUNITY FOUNDATIO 1035874 CERTIFICATE OF DEPOSIT 375527 LIFE INSURANCE C.S. VALUE 13665 1425066 TERMINATION BENEFITS PAYABLE 8400 8400 11907591 11727519 180072 180072 11907591 11907591 11907591 11727519 11727519 11727519 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV 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. true TRANSITIONAL LIVING 36 8960 RUNAWAY YOUTH SERVICES 15 1434 FOSTER CARE 3 1361 IN HOME HELP 4 139 HOME COUNSELING PROGRAM 1 795 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE MONITORED USING THE GUIDELINES PRESCRIBED BY THE ORIGINATING GRANTOR VIA THE GRANT CONTRACT AND/OR OMB GUIDANCE. RANDALL REMODELING & RESTORATION SPOUSE OF 59197 MAINTENANCE & REPAIR false FINANCE DIRECTO false 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.