CENTRAL STATE COMMUNITY SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CENTRAL STATE COMMUNITY SERVICES INC (EIN 38-2560232)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-15
IRS object ID: 201320479349300407
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 J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T14:39:48-06:00	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	ANDREWS HOOPER PAVLIK PLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5915 EASTMAN AVE STE 100	AddressLine1
City	MIDLAND	City
State	MI	State
ZIP Code	486406824	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	382560232	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL STATE COMMUNITY SERVICES	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2603 W WACKERLY ROAD SUITE 201	AddressLine1
City	MIDLAND	City
State	MI	State
ZIP Code	48640	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE PARRISH	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KELLIE M BOS	Name
Phone	9898357721	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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JULIE PARRISH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2603 W WACKERLY ROAD SUITE 201	AddressLine1
City	MIDLAND	City
State	MI	State
ZIP Code	48640	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9928388	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CSCSM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	540	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7719359	ContributionsGrantsPriorYear
Contributions Grants Current Year	7738980	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2002541	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1935398	ProgramServiceRevenueCY
Investment Income Prior Year	4534	InvestmentIncomePriorYear
Investment Income Current Year	13651	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11775	OtherRevenuePriorYear
Other Revenue Current Year	26227	OtherRevenueCurrentYear
Total Revenue Prior Year	9738209	TotalRevenuePriorYear
Total Revenue Current Year	9714256	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7332461	SalariesEtcPriorYear
Salaries Etc Current Year	7191449	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2364632	OtherExpensePriorYear
Other Expenses Current Year	2339391	OtherExpensesCurrentYear
Total Expenses Prior Year	9697093	TotalExpensesPriorYear
Total Expenses Current Year	9530840	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	41116	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	183416	RevenuesLessExpensesCY
Total Assets BOY	2980814	TotalAssetsBOY
Total Assets EOY	3311414	TotalAssetsEOY
Total Liabilities BOY	622471	TotalLiabilitiesBOY
Total Liabilities EOY	757364	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2358343	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2554050	NetAssetsOrFundBalancesEOY
Mission Description	RESIDENTIAL CARE SERVICES ARE PROVIDED FOR INDIVIDUALS WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8453323	Expense
Revenue	1935398	Revenue
Description	THE ORGANIZATION PROVIDES RESIDENTIAL CARE FACILITIES FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED ADULTS.	Description
Total Program Service Expense	8453323	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	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	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	false	GrantsToIndividuals
Schedule J Required	true	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	true	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	31	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	540	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	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RACHAEL BARD	NamePerson
Telephone Number	9896316691	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2603 W WACKERLY ROAD SUITE 201	AddressLine1
City	MIDLAND	City
State	MI	State
ZIP Code	48640	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DEBORAH PETTYPLACE
PART-YEAR P,	40.00	X	X	226042	24808	20242
SANDRA MORRISON
PRESIDENT	5.00	X	X	0	0	0
LARISA MORRISON
DIRECTOR	5.00	X		0	0	0
BARBARA KETTLER
DIRECTOR	1.00	X		0	0	0
KEVIN WRAY
DIRECTOR	1.00	X		0	0	0
ROBERT THOMAS
DIRECTOR	1.00	X		0	0	0
CONNIE GROVE
PART-YEAR OF	40.00		X	164247	24808	19231
RACHAEL BARD
FINANCE MANA	40.00		X	55360	0	18890
JULIE PARRISH
EXEC. DIRECT	40.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	445649	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	49616	TotalReportableCompFrmRltdOrgs
Total Other Compensation	58363	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESIDENTIAL VALUES OF AMERICA INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4309 SHERWOOD COURT	AddressLine1
City	MIDLAND	City
State	MI	State
ZIP Code	48640	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSULTING	DescriptionOfServices
Compensation	133896	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	7738980	AllOtherContributions
Total Contributions	7738980	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	623990	BusinessCode
Total Revenue Column	1935398	TotalRevenueColumn
Related Or Exempt Function Income	1935398	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1935398	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2783	TotalRevenueColumn
Exclusion	$2,783	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	225000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	214132	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	10868	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	10868	TotalRevenueColumn
Exclusion	$10,868	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANEOUS	561000	14995	$14,995
ACCT. SERV. PROV. TO REL. ORG	900099	11232	$11,232

Field	Value	IRS element (for citing)
Total Other Revenue	26227	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9714256	TotalRevenueColumn
Related Or Exempt Function Income	1935398	RelatedOrExemptFunctionIncome
Exclusion	$39,878	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	353604	Total
Management And General	353604	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5983287	Total
Program Services	5713035	ProgramServices
Management And General	270252	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	213595	Total
Program Services	143808	ProgramServices
Management And General	69787	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	640963	Total
Program Services	602296	ProgramServices
Management And General	38667	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	19151	Total
Management And General	19151	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	56724	Total
Management And General	56724	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	141106	Total
Program Services	133896	ProgramServices
Management And General	7210	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2267	Total
Program Services	2267	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39224	Total
Program Services	28562	ProgramServices
Management And General	10662	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	470071	Total
Program Services	396048	ProgramServices
Management And General	74023	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	265434	Total
Program Services	233373	ProgramServices
Management And General	32061	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48667	Total
Program Services	32529	ProgramServices
Management And General	16138	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	67832	Total
Program Services	61220	ProgramServices
Management And General	6612	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	487791	487791
WORKERS COMP. INS.	167671	165751	1920
REIMBURSABLE EXPENSES	166232	166232
REPAIRS & MAINTENANCE	159639	138266	21373

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	247582	Total
Program Services	148249	ProgramServices
Management And General	99333	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9530840	Total
Program Services	8453323	ProgramServices
Management And General	1077517	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1171901	BOY
EOY	1687531	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	386786	BOY
EOY	387366	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	821343	BOY
EOY	918781	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	71702	BOY
EOY	37078	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	378982	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	322527	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	312170	BOY
EOY	56455	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	211912	BOY
EOY	224203	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5000	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2980814	BOY
EOY	3311414	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	578624	BOY
EOY	727384	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	43847	BOY
EOY	29980	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	622471	BOY
EOY	757364	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2358343	BOY
EOY	2554050	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2358343	BOY
EOY	2554050	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2980814	BOY
EOY	3311414	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	183416	ReconcilationRevenueExpenses
Reconcilation Other Changes	12291	ReconcilationOtherChanges
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	6033140	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8011597	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8060423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7719359	CurrentTaxYearMinus1Year
Current Tax Year	7738980	CurrentTaxYear
Total	37563499	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6033140	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8011597	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8060423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7719359	CurrentTaxYearMinus1Year
Current Tax Year	7738980	CurrentTaxYear
Total	37563499	Total

Field	Value	IRS element (for citing)
Public Support Total170	37563499	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26807	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14183	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5798	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4534	CurrentTaxYearMinus1Year
Current Tax Year	2783	CurrentTaxYear
Total	54105	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22733	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13598	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12786	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11775	CurrentTaxYearMinus1Year
Current Tax Year	26227	CurrentTaxYear
Total	87119	Total

Field	Value	IRS element (for citing)
Total Support	37704723	TotalSupport
Gross Receipts From Admissions Etc	9279870	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99630	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99530	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
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	352659	OtherCostOrOtherBasis
Depreciation	296204	Depreciation
Book Value	56455	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26323	OtherCostOrOtherBasis
Depreciation	26323	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	56455	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	ANNUITY	Description
Book Value	224203	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	224203	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	NOTES PAYABLE	Description
Amount	$29,980	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	29980	TotalOfAmounts
Total Revenue	9714256	TotalRevenue
Total Expenses	9530840	TotalExpenses
Excess Or Deficit For Year	183416	ExcessOrDeficitForYear
Net Unrealized GL On Investments	12291	NetUnrealizedGLOnInvestments
Total Adjustments	12291	TotalAdjustments
Excess Or Deficit Per FS	195707	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9726547	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	12291	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	12291	RevenueNotRptdF990
Revenue Subtotal	9714256	RevenueSubtotal
Total Revenue Per Form990	9714256	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9530840	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	9530840	ExpensesSubtotal
Total Expenses Per Form990	9530840	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs
DEBORAH PETTYPLACE
196042	24808	30000	20242	246284	24808
CONNIE GROVE
134247	24808	30000	19231	183478	24808

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
SANDRA MORRISON
SEE PART V	133896	CONSULTING SERVICES	false
DEBORAH PETTYPLACE
SEE PART V	6525	MARKETING & ARCHITEC	false
SANDRA MORRISON
SEE PART V	22320	RENT	false
SANDRA MORRISON
SEE PART V	12603	RENT	false
SANDRA MORRISON
SEE PART V	14118	RENT	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	PART IV B RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION SANDRA MORRISON PRESIDENT OF THE ORGANIZATIONSHAREHOLDER OF RESIDENTIAL VALUES OF AMERICA INC WHICH PROVIDES CONSULTING SERVICES TO THE ORGANIZATION DEBORAH PETTYPLACE PARTYEAR PRESIDENT SECRETARY TREASURER EXECUTIVE DIRECTOR OF THE ORGANIZATIONMOTHER OF JOHN LUESING OWNER OF JOHN LUESING ASSOCIATES LLC WHICH PROVIDES THE ORGANIZATION WITH MARKETING AND ARCHITECTURAL SERVICES SANDRA MORRISON PRESIDENT OF THE ORGANIZATIONOWNER OF A RESIDENTIAL CARE FACILITY LEASED BY THE ORGANIZATION SANDRA MORRISON PRESIDENT OF THE ORGANIZATIONPARTOWNER OF RESIDENTIAL CARE PROPERTIES WHICH PROVIDES A RESIDENTIAL CARE FACILITY LEASED BY THE ORGANIZATION SANDRA MORRISON PRESIDENT OF THE ORGANIZATIONPARTOWNER OF HOME CARE PROPERTIES WHICH PROVIDES A RESIDENTIAL CARE FACILITY LEASED BY THE ORGANIZATION	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	SANDRA MORRISON BARBARA KETTLER PRESIDENT DIRECTOR SISTERS SANDRA MORRISON LARISA MORRISON PRESIDENT DIRECTOR MOTHER/DAUGHTER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES BEFORE THE RETURN IS FILED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION REVIEWS 990S OF COMPARABLE ORGANIZATIONS TO ESTABLISH SALARIES. THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE ORGANIZATION REVIEWS 990S OF COMPARABLE ORGANIZATIONS TO ESTABLISH SALARIES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THESE DOCUMENTS ARE AVAIABLE UPON WRITTEN REQUEST.
RELATED ORGANIZATIONS	FORM 990, PAGE 7, PART VII	AVERAGE HOURS PER WEEK: SANDRA MORRISON -- 1.00 HOUR LARISA MORRISON -- 1.00 HOUR JULIE PARRISH -- 5.00 HOURS BARBARA KETTLER -- 1.00 HOUR KEVIN WRAY -- 1.00 HOUR ROBERT THOMAS -- 1.00 HOUR RACHAEL BARD -- 5.00 HOURS DEBORAH PETTYPLACE -- 5.00 HOURS CONNIE GROVE -- 5.00 HOURS

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	INTER-DISCIPLINARY ADVANTAGE INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2603 W WACKERLY ROAD SUITE 201	AddressLine1
City	MIDLAND	City
State	MI	State
ZIP Code	48640	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	RES CARE	PrimaryActivities
Legal Domicile State	MI	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	INTER-DISCIPLINARY ADVANTAGE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	K	TransactionType
Amount Involved	11232	AmountInvolved
Method Of Amt Determination	CASH PAID	MethodOfAmtDetermination