CENTRAL STATE COMMUNITY SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CENTRAL STATE COMMUNITY SERVICES INC (EIN 38-2560232)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-15
IRS object ID: 201242289349303774
Schema version: 2010v3.7
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	2012-08-15T16:11:30-05:00	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	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	2010-10-01	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	2012-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KELLIE M BOS	Name
Phone	9898357721	Phone
Date Prepared	2012-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	9738209	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	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	601	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8060423	ContributionsGrantsPriorYear
Contributions Grants Current Year	7719359	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1816252	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2002541	ProgramServiceRevenueCY
Investment Income Prior Year	5798	InvestmentIncomePriorYear
Investment Income Current Year	4534	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12786	OtherRevenuePriorYear
Other Revenue Current Year	11775	OtherRevenueCurrentYear
Total Revenue Prior Year	9895259	TotalRevenuePriorYear
Total Revenue Current Year	9738209	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7281466	SalariesEtcPriorYear
Salaries Etc Current Year	7332461	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2342087	OtherExpensePriorYear
Other Expenses Current Year	2364632	OtherExpensesCurrentYear
Total Expenses Prior Year	9623553	TotalExpensesPriorYear
Total Expenses Current Year	9697093	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	271706	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	41116	RevenuesLessExpensesCY
Total Assets BOY	3156961	TotalAssetsBOY
Total Assets EOY	2980814	TotalAssetsEOY
Total Liabilities BOY	851351	TotalLiabilitiesBOY
Total Liabilities EOY	622471	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2305610	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2358343	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	8682244	Expense
Revenue	2002541	Revenue
Description	THE ORGANIZATION PROVIDES RESIDENTIAL CARE FACILITIES FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED ADULTS.	Description
Total Program Service Expense	8682244	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	25	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	601	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DEBORAH PETTYPLACE
PRES, SEC, T	40.00	X	X	189891	12058	13621
REBECCA EVANS
DIRECTOR	1.00	X		45900	0	21255
SANDRA MORRISON
VICE PRESIDE	1.00	X	X	0	0	0
LARISA MORRISON
DIRECTOR	1.00	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
OFFICE MANAG	40.00		X	144598	12058	13122

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	380389	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	24116	TotalReportableCompFrmRltdOrgs
Total Other Compensation	47998	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	130896	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	7719359	AllOtherContributions
Total Contributions	7719359	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	623990	BusinessCode
Total Revenue Column	2002541	TotalRevenueColumn
Related Or Exempt Function Income	2002541	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2002541	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4534	TotalRevenueColumn
Exclusion	$4,534	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
ACCT. SERV. PROV. TO REL. ORG	561000	11232	$11,232
MISCELLANEOUS	900099	543	$543

Field	Value	IRS element (for citing)
Total Other Revenue	11775	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9738209	TotalRevenueColumn
Related Or Exempt Function Income	2002541	RelatedOrExemptFunctionIncome
Exclusion	$16,309	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	494895	Total
Program Services	67321	ProgramServices
Management And General	427574	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6039968	Total
Program Services	5790654	ProgramServices
Management And General	249314	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	166972	Total
Program Services	103317	ProgramServices
Management And General	63655	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	630626	Total
Program Services	589005	ProgramServices
Management And General	41621	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4348	Total
Management And General	4348	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4925	Total
Management And General	4925	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	144052	Total
Program Services	130896	ProgramServices
Management And General	13156	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18070	Total
Program Services	18070	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	43343	Total
Program Services	31417	ProgramServices
Management And General	11926	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	525335	Total
Program Services	459262	ProgramServices
Management And General	66073	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	255812	Total
Program Services	226323	ProgramServices
Management And General	29489	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	62658	Total
Program Services	37118	ProgramServices
Management And General	25540	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	70179	Total
Program Services	63488	ProgramServices
Management And General	6691	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	528622	528622
REIMBURSABLE EXPENSES	172228	172228
REPAIRS & MAINTENANCE	157608	151513	6095
WORKERS COMP. INS.	155047	153511	1536
OTHER OPERATING EXPENSES	81950	42751	39199

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	140455	Total
Program Services	116748	ProgramServices
Management And General	23707	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9697093	Total
Program Services	8682244	ProgramServices
Management And General	1014849	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1322511	BOY
EOY	1171901	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	385481	BOY
EOY	386786	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	818748	BOY
EOY	821343	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	95000	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	62501	BOY
EOY	71702	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	637415	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	325245	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	267427	BOY
EOY	312170	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	200293	BOY
EOY	211912	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	5000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3156961	BOY
EOY	2980814	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	843721	BOY
EOY	578624	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7630	BOY
EOY	43847	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	851351	BOY
EOY	622471	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2305610	BOY
EOY	2358343	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2305610	BOY
EOY	2358343	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3156961	BOY
EOY	2980814	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	41116	ReconcilationRevenueExpenses
Reconcilation Other Changes	11617	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	7240882	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6033140	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8011597	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8060423	CurrentTaxYearMinus1Year
Current Tax Year	7719359	CurrentTaxYear
Total	37065401	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7240882	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6033140	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8011597	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8060423	CurrentTaxYearMinus1Year
Current Tax Year	7719359	CurrentTaxYear
Total	37065401	Total

Field	Value	IRS element (for citing)
Public Support Total170	37065401	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39280	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26807	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14183	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5798	CurrentTaxYearMinus1Year
Current Tax Year	4534	CurrentTaxYear
Total	90602	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23217	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22733	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13598	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12786	CurrentTaxYearMinus1Year
Current Tax Year	11775	CurrentTaxYear
Total	84109	Total

Field	Value	IRS element (for citing)
Total Support	37240112	TotalSupport
Gross Receipts From Admissions Etc	9700534	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99530	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99360	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	98211	OtherCostOrOtherBasis
Depreciation	3510	Depreciation
Book Value	94701	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	412547	OtherCostOrOtherBasis
Depreciation	276669	Depreciation
Book Value	135878	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	126657	OtherCostOrOtherBasis
Depreciation	45066	Depreciation
Book Value	81591	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	312170	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	ANNUITY	Description
Book Value	211912	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	211912	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	NOTES PAYABLE	Description
Amount	$43,847	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	43847	TotalOfAmounts
Total Revenue	9738209	TotalRevenue
Total Expenses	9697093	TotalExpenses
Excess Or Deficit For Year	41116	ExcessOrDeficitForYear
Net Unrealized GL On Investments	11617	NetUnrealizedGLOnInvestments
Total Adjustments	11617	TotalAdjustments
Excess Or Deficit Per FS	52733	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9749826	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	11617	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	11617	RevenueNotRptdF990
Revenue Subtotal	9738209	RevenueSubtotal
Total Revenue Per Form990	9738209	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9697093	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	9697093	ExpensesSubtotal
Total Expenses Per Form990	9697093	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
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	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs
DEBORAH PETTYPLACE
189891	12058	13621	203512	12058
CONNIE GROVE
144598	12058	13122	157720	12058

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
SANDRA MORRISON
SEE PART V	130896	CONSULTING SERVICES	false
DEBORAH PETTYPLACE
SEE PART V	19375	MARKETING & ARCHITEC	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 VICE PRESIDENT OF THE ORGANIZATIONSHAREHOLDER OF RESIDENTIAL VALUES OF AMERICA INC WHICH PROVIDES CONSULTING SERVICES TO THE ORGANIZATION DEBORAH PETTYPLACE 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	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	SANDRA MORRISON BARBARA KETTLER VICE PRES DIRECTOR SISTERS DEBORAH PETTYPLACE REBECCA EVANS EXEC DIR DIRECTOR MOTHER/DAUGHTER SANDRA MORRISON LARISA MORRISON VICE PRES 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.

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