2012-03-01T08:08:13-00:00 2011-09-30 PAGE OLSON AND COMPANY PC 2865 S LINCOLN MT PLEASANT MI 48858 990 2010-10-01 381974024 CRISIS CENTER INC CRIS 9897736904 PO BOX 800 MOUNT PLEASANT MI 488040800 Donald O Schuster 2012-03-01 true KENNETH OLSON 9897735494 2012-03-01 2010 2016-02-24 21:20:13Z Listening Ear Crisis Center Donald O Schuster PO BOX 800 Mount Pleasant MI 488080800 12093875 false X www.listeningear.com X 1970 MI The organization's primary exempt purpose is to provide Mid and Northern Michigan with human services and housing that satisfy, support and promote the dignity and well being of those in need. 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. 12 12 533 18 0 10927536 11140012 886344 934343 11953 13720 5800 11825833 12093875 207740 207388 0 7959709 8163984 0 0 3583015 3616942 11750464 11988314 75369 105561 5752944 6920432 2947578 3043631 2805366 3876801 X 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. false false 7852967 7903601 Group Homes provided residential care for 100 developmentally disabled and emotionally impaired consumers. Services included housing, meals, personal care and activities. 1520381 1520591 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. 1300245 1250527 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. 1189625 207388 1197297 11863218 true true false false false false false false false true true false false true true false true false false false false false false false false false false false true false false false false false false false true true false false false false false false false false false false true 89 0 true 533 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false MI X X Jackie Randall 9897736904 107 E Illinois Street Mt Pleasant MI 48858 JACKIE RANDALL 040.00 X 43232 0 4304 DONALD O SCHUSTER 040.00 X 129042 0 3679 DR KRISTIN SHERIDAN PhD 001.00 X 0 0 0 DR ROSS RAPAPORT 001.00 X 0 0 0 LORI SWARTS CPA 001.00 X 0 0 0 PAUL SIERS 001.00 X 0 0 0 GREGG BARRICK 001.00 X 0 0 0 BONNIE HAYWARD 001.00 X 0 0 0 AL KAUFMANN 001.00 X 0 0 0 DR SHELLY HINCK PhD 001.00 X 0 0 0 CAROL MEIXNER 001.00 X 0 0 0 LOIS VANORDEN 001.00 X 0 0 0 KRIS KIRBY 001.00 X 0 0 0 KATHLEEN MERRILL 001.00 X 0 0 0 172274 7983 false false false 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 4 11057175 82837 11140012 PROGRAM SERVICE FEES 624100 81721 81721 RENTAL INCOME FROM HOUSES 531110 531006 531006 MANAGEMENT FEES 561000 321616 321616 934343 13720 13720 Insurance settlement-vehicle 900099 5800 5800 5800 12093875 934343 19520 0 207388 207388 0 0 172274 172274 0 6581392 6182204 399188 0 812668 751930 60738 597650 552633 45017 0 0 18027 18027 0 0 0 0 85200 62150 23050 0 0 476826 460257 16569 329984 297872 32112 0 4357 2466 1891 70533 70533 0 177239 171192 6047 65450 58897 6553 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 86746 63891 22855 11988314 11863218 125096 0 1350 1350 590258 958713 983783 916077 61535 81573 5375112 1758737 3744501 3616375 371517 1346344 5752944 6920432 1109830 1288769 1512 3011 1836236 1745429 6422 2947578 3043631 X 2729353 2834914 76013 76013 965874 2805366 3876801 5752944 6920432 X 105561 965874 X false true true X true true X 10081125 10252550 10505504 10927536 11140012 52906727 10081125 10252550 10505504 10927536 11140012 52906727 52906727 36478 27002 14417 516155 550526 1144578 389053 358976 338711 382142 403337 1872219 55923524 0.94610 0.95290 X 0.00000 0.00000 Part II Line 10 Management Fees and Program Services Fees RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 965874 965874 950874 15000 965874 950874 950874 1.00000 true false 176685 176685 4544490 1430894 3113596 270285 149709 117656 383652 206237 208438 3616375 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 965874 LIFE INSURANCE C.S. VALUE 12796 CERTIFICATE OF DEPOSIT 367674 1346344 Termination benefits payable 6422 6422 12093875 11988314 105561 105561 12093875 12093875 12093875 11988314 11988314 11988314 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. true Homeless Prevention Rapid Re-housing 111 181483 Transitional Living 40 23934 Runaway Youth 37 1951 Child Sexual Assault 1 20 I 2 Grants are monitored using the guidelines prescribed by the originating grantor via the grant contract and/or OMB guidance. Randall Remodeling & Restoration Spouse of Finance Director 63145 Maintenance and repair false 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.