CENTRAL STATE COMMUNITY SERVICES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CENTRAL STATE COMMUNITY SERVICES INC (EIN 38-2560232)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-09-23
IRS object ID: 201132669349300608
Schema version: 2009v1.7
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	2011-09-23T09:24:58-05:00	Timestamp
Tax Period End Date	2010-09-30	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	486402590	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	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	DEBORAH PETTYPLACE	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-09-21	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK R FREED	Name
Phone	9898357721	Phone
Date Prepared	2011-09-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEBORAH PETTYPLACE	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	9895420	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	590	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	8060423	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9746070	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1816252	ProgramServiceRevenueCY
Investment Income Prior Year	24560	InvestmentIncomePriorYear
Investment Income Current Year	5798	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11898	OtherRevenuePriorYear
Other Revenue Current Year	12947	OtherRevenueCurrentYear
Total Revenue Prior Year	9782528	TotalRevenuePriorYear
Total Revenue Current Year	9895420	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7131409	SalariesEtcPriorYear
Salaries Etc Current Year	7281466	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2130214	OtherExpensePriorYear
Other Expenses Current Year	2378292	OtherExpensesCurrentYear
Total Expenses Prior Year	9261623	TotalExpensesPriorYear
Total Expenses Current Year	9659758	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	520905	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	235662	RevenuesLessExpensesCY
Total Assets BOY	2855398	TotalAssetsBOY
Total Assets EOY	3033291	TotalAssetsEOY
Total Liabilities BOY	846974	TotalLiabilitiesBOY
Total Liabilities EOY	778225	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2008424	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2255066	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	8679480	Expense
Revenue	1618252	Revenue
Description	THE ORGANIZATION PROVIDES RESIDENTIAL CARE FACILITIES FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED ADULTS.	Description
Total Program Service Expense	8679480	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	590	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
Nbr Voting Governing Body Members	4	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	CONNIE GROVE	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 (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
REBECCA EVANS
SECRETARY/TR	40.00	X	X	40600	0	22317
SANDRA MORRISON
PRESIDENT	1.00	X	X	0	0	0
BARBARA KETTLER
VICE PRESIDE	1.00	X	X	0	0	0
GEORGE LOTVENAS
DIRECTOR	1.00	X		0	0	0
DEBORAH PETTYPLACE
EXECUTIVE DI	40.00		X	236360	0	4997
CONNIE GROVE
OFFICE MANAG	40.00		X	138553	0	4997

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	415513	TotalReportableCompFromOrg
Total Other Compensation	32311	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	121896	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	8060423	AllOtherContributions
Total Contributions	8060423	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	623990	BusinessCode
Total Revenue Column	1816252	TotalRevenueColumn
Related Or Exempt Function Income	1816252	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1816252	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5798	TotalRevenueColumn
Exclusion	$5,798	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	1715	$1,715

Field	Value	IRS element (for citing)
Total Other Revenue	12947	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9895420	TotalRevenueColumn
Related Or Exempt Function Income	1816252	RelatedOrExemptFunctionIncome
Exclusion	$18,745	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	447824	Total
Program Services	62917	ProgramServices
Management And General	384907	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6021001	Total
Program Services	5763437	ProgramServices
Management And General	257564	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	175655	Total
Program Services	97552	ProgramServices
Management And General	78103	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	636986	Total
Program Services	595692	ProgramServices
Management And General	41294	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	13084	Total
Management And General	13084	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3010	Total
Management And General	3010	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	129542	Total
Program Services	121896	ProgramServices
Management And General	7646	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	28642	Total
Program Services	28642	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46671	Total
Program Services	35889	ProgramServices
Management And General	10782	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	474171	Total
Program Services	409739	ProgramServices
Management And General	64432	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	264931	Total
Program Services	250119	ProgramServices
Management And General	14812	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45338	Total
Program Services	29303	ProgramServices
Management And General	16035	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	70558	Total
Program Services	63862	ProgramServices
Management And General	6696	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	533055	533055
REPAIRS & MAINTENANCE	190460	181723	8737
REIMBURSABLE EXPENSES	169360	169360
WORKERS COMP. INS.	145648	144396	1252
OTHER OPERATING EXPENSES	125058	68920	56138

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	138764	Total
Program Services	122978	ProgramServices
Management And General	15786	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9659758	Total
Program Services	8679480	ProgramServices
Management And General	980278	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	942136	BOY
EOY	1322511	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	383077	BOY
EOY	385481	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	806989	BOY
EOY	734422	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	150000	BOY
EOY	95000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	116619	BOY
EOY	64119	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	609236	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	382773	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	246261	BOY
EOY	226463	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	189314	BOY
EOY	200295	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	21002	BOY
EOY	5000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2855398	BOY
EOY	3033291	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	846974	BOY
EOY	778225	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	846974	BOY
EOY	778225	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2008424	BOY
EOY	2255066	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2008424	BOY
EOY	2255066	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2855398	BOY
EOY	3033291	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	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	6710136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7240882	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6033140	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7390008	CurrentTaxYearMinus1Year
Current Tax Year	8060423	CurrentTaxYear
Total	35434589	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6710136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7240882	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6033140	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7390008	CurrentTaxYearMinus1Year
Current Tax Year	8060423	CurrentTaxYear
Total	35434589	Total

Field	Value	IRS element (for citing)
Public Support Total170	35434589	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	39280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24560	CurrentTaxYearMinus1Year
Current Tax Year	5798	CurrentTaxYear
Total	129650	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	715	CurrentTaxYear
Total	715	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23217	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11898	CurrentTaxYearMinus1Year
Current Tax Year	11232	CurrentTaxYear
Total	98184	Total

Field	Value	IRS element (for citing)
Total Support	35663138	TotalSupport
Gross Receipts From Admissions Etc	5965192	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99360	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99210	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	91929	OtherCostOrOtherBasis
Depreciation	2298	Depreciation
Book Value	89631	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	331201	OtherCostOrOtherBasis
Depreciation	270589	Depreciation
Book Value	60612	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	186106	OtherCostOrOtherBasis
Depreciation	109886	Depreciation
Book Value	76220	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	226463	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	ANNUITY	Description
Book Value	200295	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	200295	TotalOfBookValueSecurities

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

Field	Value	IRS element (for citing)
Name Person	DEBORAH PETTYPLACE	NamePerson
Base Compensation Filing Org	236360	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	4997	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	241357	TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
SANDRA MORRISON
SEE SCH. O	121896	CONSULTING SERVICES	false
DEBORAH PETTYPLACE
SEE SCH. O	27709	MARKETING & ARCHITEC	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	SANDRA MORRISON BARBARA KETTLER PRESIDENT VICE PRES SISTERS DEBORAH PETTYPLACE REBECCA EVANS EXEX DIR DIRECTOR MOTHER/DAUGHTER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	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.
ADDITIONAL INFORMATION	SCHEDULE O	SCHEDULE L, PART IV, (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: SANDRA MORRISON - PRESIDENT OF THE ORGANIZATION/SHAREHOLDER OF RESIDENTIAL VALUES OF AMERICA, INC. WHICH PROVIDES CONSULTING SERVICES TO THE ORGANIZATION. DEBORAH PETTYPLACE - EXECUTIVE DIRECTOR OF THE ORGANIZATION/MOTHER OF JOHN LUESING OWNER OF JOHN LUESING ASSOCIATES, LLC WHICH PROVIDES THE ORGANIZATION WITH MARKETING AND ARCHITECTURAL SERVICES.

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	501	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

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