CRISIS CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CRISIS CENTER INC (EIN 38-1974024)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-01
IRS object ID: 201200619349300105
Schema version: 2010v3.4
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	2012-03-01T08:08:13-00:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAGE OLSON AND COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2865 S LINCOLN	AddressLine1
City	MT PLEASANT	City
State	MI	State
ZIP Code	48858	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	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
Date Signed	2012-03-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH OLSON	Name
Phone	9897735494	Phone
Date Prepared	2012-03-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Listening Ear Crisis Center	BusinessNameLine1

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Donald O Schuster	BusinessNameLine1

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	488080800	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12093875	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. The organizations 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	533	TotalNbrEmployees
Total Nbr Volunteers	18	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	10927536	ContributionsGrantsPriorYear
Contributions Grants Current Year	11140012	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	886344	ProgramServiceRevenuePriorYear
Program Service Revenue CY	934343	ProgramServiceRevenueCY
Investment Income Prior Year	11953	InvestmentIncomePriorYear
Investment Income Current Year	13720	InvestmentIncomeCurrentYear
Other Revenue Current Year	5800	OtherRevenueCurrentYear
Total Revenue Prior Year	11825833	TotalRevenuePriorYear
Total Revenue Current Year	12093875	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	207740	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	207388	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7959709	SalariesEtcPriorYear
Salaries Etc Current Year	8163984	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3583015	OtherExpensePriorYear
Other Expenses Current Year	3616942	OtherExpensesCurrentYear
Total Expenses Prior Year	11750464	TotalExpensesPriorYear
Total Expenses Current Year	11988314	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	75369	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	105561	RevenuesLessExpensesCY
Total Assets BOY	5752944	TotalAssetsBOY
Total Assets EOY	6920432	TotalAssetsEOY
Total Liabilities BOY	2947578	TotalLiabilitiesBOY
Total Liabilities EOY	3043631	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2805366	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3876801	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To provide Mid and Northern Michigan with human services, housing counseling, 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	7852967	Expense
Revenue	7903601	Revenue
Description	Group Homes provided residential care for 100 developmentally disabled and emotionally impaired consumers. Services included housing, meals, personal care and activities.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1520381	Expense
Revenue	1520591	Revenue
Description	Foster Care Program - this program services youth-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-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	1300245	Expense
Revenue	1250527	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. 44 consumers were served with supports ranging from assistance with housework to personal care to helping consumers get out into the community.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1189625	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	207388	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1197297	TotalOfOtherProgramServiceRev
Total Program Service Expense	11863218	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	89	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	533	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	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
JACKIE RANDALL
FINANCIAL DIRECTOR	040.00	X	43232	0	4304
DONALD O SCHUSTER
EXECUTIVE DIRECTOR	040.00	X	129042	0	3679
DR KRISTIN SHERIDAN PhD
CHAIRPERSON	001.00	X	0	0	0
DR ROSS RAPAPORT
VICE CHAIRPERSON	001.00	X	0	0	0
LORI SWARTS CPA
SECRETARY	001.00	X	0	0	0
PAUL SIERS
TREASURER	001.00	X	0	0	0
GREGG BARRICK
BOARD MEMBER	001.00		0	0	0	X
BONNIE HAYWARD
BOARD MEMBER	001.00		0	0	0	X
AL KAUFMANN
BOARD MEMBER	001.00		0	0	0	X
DR SHELLY HINCK PhD
BOARD MEMBER	001.00		0	0	0	X
CAROL MEIXNER
BOARD MEMBER	001.00		0	0	0	X
LOIS VANORDEN
BOARD MEMBER	001.00		0	0	0	X
KRIS KIRBY
BOARD MEMBER	001.00		0	0	0	X
KATHLEEN MERRILL
BOARD MEMBER	001.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	172274	TotalReportableCompFromOrg
Total Other Compensation	7983	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Curtiss Thomas
1215 S Loomis Rd	Mt Pleasant	MI	48858	Foster Care	105705
D'Haillecourt Gavrik
101 Maple St	Clare	MI	48617	Foster Care	140000
Cullen Mitchell
6475 Barney Rd	Traverse City	MI	49684	Foster Care	185785
Merritt Judith
2691 Timberlane Rd	Harrison	MI	48625	Foster Care	127032

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	11057175	GovernmentGrants
All Other Contributions	82837	AllOtherContributions
Total Contributions	11140012	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE FEES	624100	81721	81721
RENTAL INCOME FROM HOUSES	531110	531006	531006
MANAGEMENT FEES	561000	321616	321616

Field	Value	IRS element (for citing)
Total Program Service Revenue	934343	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13720	TotalRevenueColumn
Exclusion	$13,720	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Insurance settlement-vehicle	Description
Business Code	900099	BusinessCode
Total Revenue Column	5800	TotalRevenueColumn
Exclusion	$5,800	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5800	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12093875	TotalRevenueColumn
Related Or Exempt Function Income	934343	RelatedOrExemptFunctionIncome
Exclusion	$19,520	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	207388	Total
Program Services	207388	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	172274	Total
Management And General	172274	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6581392	Total
Program Services	6182204	ProgramServices
Management And General	399188	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	812668	Total
Program Services	751930	ProgramServices
Management And General	60738	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	597650	Total
Program Services	552633	ProgramServices
Management And General	45017	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18027	Total
Management And General	18027	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	85200	Total
Program Services	62150	ProgramServices
Management And General	23050	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	476826	Total
Program Services	460257	ProgramServices
Management And General	16569	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	329984	Total
Program Services	297872	ProgramServices
Management And General	32112	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4357	Total
Program Services	2466	ProgramServices
Management And General	1891	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	70533	Total
Program Services	70533	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	177239	Total
Program Services	171192	ProgramServices
Management And General	6047	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	65450	Total
Program Services	58897	ProgramServices
Management And General	6553	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROFESSIONAL FEES	1236274	1236274
CONSULT CONTRACT SERVICES	87778	54920	32858
SUPPLIES	679157	639200	39957
REPAIRS AND MAINTENANCE	299371	290640	8731
MANAGEMENT COST ALLOCATION	0	760771	-760771

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	86746	Total
Program Services	63891	ProgramServices
Management And General	22855	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11988314	Total
Program Services	11863218	ProgramServices
Management And General	125096	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	590258	BOY
EOY	958713	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	983783	BOY
EOY	916077	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	61535	BOY
EOY	81573	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5375112	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1758737	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3744501	BOY
EOY	3616375	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	371517	BOY
EOY	1346344	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5752944	BOY
EOY	6920432	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1109830	BOY
EOY	1288769	EOY

Deferred Revenue DeferredRevenue

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1836236	BOY
EOY	1745429	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	6422	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2947578	BOY
EOY	3043631	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2729353	BOY
EOY	2834914	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)
EOY	965874	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2805366	BOY
EOY	3876801	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5752944	BOY
EOY	6920432	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	105561	ReconcilationRevenueExpenses
Reconcilation Other Changes	965874	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	10081125	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10252550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10505504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10927536	CurrentTaxYearMinus1Year
Current Tax Year	11140012	CurrentTaxYear
Total	52906727	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10081125	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10252550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10505504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10927536	CurrentTaxYearMinus1Year
Current Tax Year	11140012	CurrentTaxYear
Total	52906727	Total

Field	Value	IRS element (for citing)
Public Support Total170	52906727	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36478	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27002	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14417	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	516155	CurrentTaxYearMinus1Year
Current Tax Year	550526	CurrentTaxYear
Total	1144578	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	389053	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	358976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	338711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	382142	CurrentTaxYearMinus1Year
Current Tax Year	403337	CurrentTaxYear
Total	1872219	Total

Field	Value	IRS element (for citing)
Total Support	55923524	TotalSupport
Public Support Pertcentage170	0.94610	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95290	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 10 Management Fees and Program Services Fees	FactsAndCircumstancesTest

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)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

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	1430894	Depreciation
Book Value	3113596	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	270285	OtherCostOrOtherBasis
Depreciation	149709	Depreciation
Book Value	117656	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	383652	OtherCostOrOtherBasis
Depreciation	206237	Depreciation
Book Value	208438	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3616375	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION	965874
LIFE INSURANCE C.S. VALUE	12796
CERTIFICATE OF DEPOSIT	367674

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1346344	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Termination benefits payable	Description
Amount	$6,422	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6422	TotalOfAmounts
Total Revenue	12093875	TotalRevenue
Total Expenses	11988314	TotalExpenses
Excess Or Deficit For Year	105561	ExcessOrDeficitForYear
Excess Or Deficit Per FS	105561	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	12093875	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	12093875	RevenueSubtotal
Total Revenue Per Form990	12093875	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11988314	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	11988314	ExpensesSubtotal
Total Expenses Per Form990	11988314	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
V	4	The restricted asset, Beneficial Interest in assets held by Community Foundtion, 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
V	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
V	4	the endowment funds to the Crisis Center and/or its affiliates are made only from annual earnings net of fees and expenses.

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Homeless Prevention Rapid Re-housing	111	181483
Transitional Living	40	23934
Runaway Youth	37	1951
Child Sexual Assault	1	20

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	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

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Randall Remodeling & Restoration	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	Spouse of Finance Director	Relationship
Amount Of Transaction	63145	AmountOfTransaction
Description Of Transaction	Maintenance and repair	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	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 acordance with the organizations policy.
Form 990 Part VI	15	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.
Form 990 Part VI	19	The organization makes its governing documents, conflict of interest policy and the financial statements available through the organization website guidestar.org, Dun Bradstreet, hard copy, face to face, and/or electronically.
Form 990 Part VI	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.
Form 990 Part XI	5	Other Changes in net assets includes a prior period adjustment to include Beneficial Interest in Assets Held by Community Foundation which previously were not recorded.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 44,807, Grants and allocations 20, Revenue 21,524 Child Sexual AbuseTreatment 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.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 251,112, Grants and allocations 0, Revenue 197,948 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. 28,500 contacts were made through the Crisis Center.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 133,414, Grants and allocations 1,951, Revenue 143,800 Runaway Youth Services provided services in 29 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.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 233,537, Grants and allocations 23,934, Revenue 240,283 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 25 new cases in the program.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 473,653, Grants and allocations 181,483, Revenue 532,695 Rental Operations program provides 79 family housing units to individuals in Isabella and Antrim Counties who are low-income individuals and families.
		Form 990, Part III, Line 4d Program Service Expenses 44,807, Grants and allocations 20, Revenue 21,524 Child Sexual AbuseTreatment 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. Form 990, Part III, Line 4d Program Service Expenses 251,112, Grants and allocations 0, Revenue 197,948 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. 28,500 contacts were made through the Crisis Center. Form 990, Part III, Line 4d Program Service Expenses 133,414, Grants and allocations 1,951, Revenue 143,800 Runaway Youth Services provided services in 29 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. Form 990, Part III, Line 4d Program Service Expenses 233,537, Grants and allocations 23,934, Revenue 240,283 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 25 new cases in the program. Form 990, Part III, Line 4d Program Service Expenses 473,653, Grants and allocations 181,483, Revenue 532,695 Rental Operations program provides 79 family housing units to individuals in Isabella and Antrim Counties who are low-income individuals and families. Form 990, Part III, Line 4d Program Service Expenses 53,102, Grants and allocations 0, Revenue 61,047 The Home Counseling Program provided assistance to 146 cases. The overall purpose for this program is to promote homeownership and housing stability, limit delinquencies and foreclosures, contribute to the growth and strenght 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. Form 990 Part VI Section B 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 acordance with the organizations policy. Form 990 Part VI Section B Line 15 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. Form 990 Part VI Section C Line 19 The organization makes its governing documents, conflict of interest policy and the financial statements available through the organization website guidestar.org, Dun Bradstreet, hard copy, face to face, and/or electronically. Form 990 Part VI Section B 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. Form 990 Part XI Line 5 Other Changes in net assets includes a prior period adjustment to include Beneficial Interest in Assets Held by Community Foundation which previously were not recorded.