COMMUNITY ENTERPRISES OF ST CLAIR COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY ENTERPRISES OF ST CLAIR COUNTY (EIN 27-3385158)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-04-25
IRS object ID: 201341159349300824
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-25T13:38:41-05:00	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	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	2011-10-01	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	2013-04-23	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	2013-04-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Initial Return	X	InitialReturn
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	4610899	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 PROVIDE A DAY PROGRAM FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THAT INCLUDES LIFE SKILLS, CLASSES, OUTINGS, JOB TRAINING AND A SHELTERED WORKSHOP JOB ENVIRONMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	293	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	4153365	ContributionsGrantsCurrentYear
Program Service Revenue CY	105004	ProgramServiceRevenueCY
Investment Income Current Year	-3638	InvestmentIncomeCurrentYear
Other Revenue Current Year	-82247	OtherRevenueCurrentYear
Total Revenue Current Year	4172484	TotalRevenueCurrentYear
Grants And Similar Amnts CY	50000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	2069794	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	1651535	OtherExpensesCurrentYear
Total Expenses Current Year	3771329	TotalExpensesCurrentYear
Revenues Less Expenses CY	401155	RevenuesLessExpensesCY
Total Assets EOY	1683671	TotalAssetsEOY
Total Liabilities EOY	1282516	TotalLiabilitiesEOY
Net Assets Or Fund Balances EOY	401155	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	COMMUNITY ENTERPRISES MISSION IS TO PROVIDE A DAY PROGRAM FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THAT INCLUDES LIFE SKILLS, CLASSES, OUTINGS, JOB TRAINING AND A SHELTERED WORKSHOP JOB ENVIRONMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2680233	Expense
Grants	50000	Grants
Description	ENRICHING COMMUNITY LIFE, LEISURE OPTIONS - PROVIDES CLASSES AND COMMUNITY OUTINGS FOR ADUSTS WITH DEVELOPMENTAL DISABILITIES. ADULTS ATTENDING COMMUNITY ENTERPRISES HAVE CHOICES IN WHAT ACTIVITIES, OUTINGS AND FUNCTIONS THEY WANT TO PARTICIPATE IN ON A DAILY BASIS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	481522	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	56913	Expense
Description	INDUSTRIAL - TO PROVIDE A LONG TERM OR TRANSITIONAL EXPERIENCE FOR COMMUNITY JOB PLACEMENT TO INDIVIDUALS WITH A DEVELOPMENTAL DISABILITY IN A PRIME MANUFACTURING, SHREDDING, AND SUBCONTRACT WORKSHOP.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	87954	Expense
Description	OTHER PROGRAM SERVICES - TO PROVIDE INDIVIDUALS WITH WORK SKILLS IN THE FOOD SERVICE INDUSTRY AND SILK SCREENING.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	87954	TotalOfOtherProgramServiceExp
Total Program Service Expense	3306622	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	true	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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	293	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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 (7 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	77658	0	16492
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
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	77658	TotalReportableCompFromOrg
Total Other Compensation	16492	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	3796145	GovernmentGrants
All Other Contributions	357220	AllOtherContributions
Noncash Contributions	275077	NoncashContributions
Total Contributions	4153365	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SILK SCREENING	47221	47221
HOT LUNCH	31001	31001
CONCESSION/POPCORN SALES	26782	26782

Field	Value	IRS element (for citing)
Total Program Service Revenue	105004	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	272	TotalRevenueColumn
Exclusion	$272	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	3910	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-3910	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3910	TotalRevenueColumn
Related Or Exempt Function Income	-3910	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	339229	GrossSalesOfInventory
Cost Of Goods Sold	434505	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-95276	TotalRevenueColumn
Related Or Exempt Function Income	-95276	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Total Revenue Column	13029	TotalRevenueColumn
Related Or Exempt Function Income	13029	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	13029	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4172484	TotalRevenueColumn
Related Or Exempt Function Income	18847	RelatedOrExemptFunctionIncome
Exclusion	$272	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	50000	Total
Program Services	50000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	74058	Total
Management And General	74058	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1595596	Total
Program Services	1457780	ProgramServices
Management And General	137816	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	265057	Total
Program Services	229825	ProgramServices
Management And General	35232	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	135083	Total
Program Services	117333	ProgramServices
Management And General	17750	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	51789	Total
Program Services	4123	ProgramServices
Management And General	47666	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1610	Total
Management And General	1610	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	81134	Total
Program Services	73147	ProgramServices
Management And General	7987	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	552678	Total
Program Services	537444	ProgramServices
Management And General	15234	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	133632	Total
Program Services	121532	ProgramServices
Management And General	12100	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	139388	Total
Program Services	135183	ProgramServices
Management And General	4205	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	140680	Total
Program Services	132308	ProgramServices
Management And General	8372	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	48229	Total
Management And General	48229	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	114492	Total
Program Services	108933	ProgramServices
Management And General	5559	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	107474	Total
Program Services	95528	ProgramServices
Management And General	11946	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
RENTAL - VEHICLE	147548	147548
MISCELLANEOUS	45346	12437	32909
HOT LUNCH SUPPLIES	22912	22912
CONCESSION SUPPLIES	20711	20711

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	43912	Total
Program Services	39878	ProgramServices
Management And General	4034	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3771329	Total
Program Services	3306622	ProgramServices
Management And General	464707	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	23499	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	233785	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	283819	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	52013	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	33810	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	18014	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1149473	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	110742	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	1038731	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1683671	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	337166	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	945350	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1282516	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	401155	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	401155	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1683671	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	401155	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	4153365	CurrentTaxYear
Total	4153365	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year	4153365	CurrentTaxYear
Total	4153365	Total

Field	Value	IRS element (for citing)
Public Support Total170	4153365	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	272	CurrentTaxYear
Total	272	Total

Field	Value	IRS element (for citing)
Total Support	4153637	TotalSupport
Gross Receipts From Admissions Etc	457262	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99560	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

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	888007	OtherCostOrOtherBasis
Depreciation	60295	Depreciation
Book Value	827712	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15667	OtherCostOrOtherBasis
Depreciation	1613	Depreciation
Book Value	14054	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	212198	OtherCostOrOtherBasis
Depreciation	48834	Depreciation
Book Value	163364	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1038731	TotalOfBookValueLandBuildings
Total Revenue	4172484	TotalRevenue
Total Expenses	3771329	TotalExpenses
Excess Or Deficit For Year	401155	ExcessOrDeficitForYear
Excess Or Deficit Per FS	401155	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4606989	TotRevenueEtcAuditedFinclStmt
Other Revenues	434505	OtherRevenues
Revenue Not Rptd F990	434505	RevenueNotRptdF990
Revenue Subtotal	4172484	RevenueSubtotal
Total Revenue Per Form990	4172484	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4205834	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	434505	OtherExpensesIncluded
Expenses Not Rptd F990	434505	ExpensesNotRptdF990
Expenses Subtotal	3771329	ExpensesSubtotal
Total Expenses Per Form990	3771329	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 434,505 COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B -434,505
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 434,505
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 434,505

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ARC OF ST CLAIR COUNTY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1530 PINE GROVE AVE SUITE 5	AddressLine1
City	PORT HURON	City
State	MI	State
ZIP Code	48060	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	381561920	EINOfRecipient
IRC Section	501	IRCSection
Amount Of Cash Grant	50000	AmountOfCashGrant
Purpose Of Grant	CONTR. TO AFFILIATE	PurposeOfGrant

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	INVENTORY	1	43084	COST
X	NET ASSETS	1	231993	COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	SCHEDULE M, PAGE 2, PART II	ReturnReference
Explanation	COMMUNITY ENTERPRISES OF ST. CLAIR COUNTY WAS CREATED TO OPERATE TRAINING AND SUPPORT PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, TO FACILITATE OPPORTUNITIES FOR SUCH INDIVIDUALS TO LIVE, WORK, RECREATE, AND SOCIALIZE WITH OTHERS. THESE ACTIVITIES WERE CONDUCTED THROUGH THE ARC OF ST CLAIR COUNTY PRIOR TO OCTOBER 1, 2011. EFFECTIVE OCTOBER 1, 2011 THE ARC OF ST CLAIR COUNTY TRANSFERRED CASH, INVENTORY, AND OTHER NET ASSETS TO COMMUNITY ENTERPRISES TO CONDUCT THESE ACTIVITIES. THE RECEIPT OF THESE ASSETS WERE REPORTED AS A GRANT FROM THE ARC OF ST. CLAIR COUNTY.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAM SERVICES - TO PROVIDE INDIVIDUALS WITH WORK SKILLS IN THE FOOD SERVICE INDUSTRY AND SILK SCREENING.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE BOARD 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.